Operating Loss Caused by Corporate Expenses Exceeding Segment Profit
First written in FY2021-Q2. 8 of 18 entries say "Advanced", first in FY2022-Q2. Latest entry: FY2026.
The whole theme swung hardest in 2023: 1 of 8 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026The total of the reportable segments shifted from profit to loss, and the operating loss widened after corporate expenses were included.Annual report
「Total reportable segments △495,236」「Corporate expenses (Note) △330,405」「Operating profit or operating loss (△) in the consolidated financial statements △825,641」
Total reportable segments changed from profit of ¥1,156.197 million in the previous year to a loss of ¥495.236 million, and including corporate expenses of ¥330.405 million, operating loss was ¥825.641 million. - FY2026-H1Total reportable segments turned loss-making, resulting in an operating lossAnnual report
「Total reportable segments △170,842」「Corporate expenses (Note) △169,472」「Operating loss (△) in the interim consolidated income statement △340,314」
Total reportable segments generated profit of ¥774.950 million in the same period of the previous year, but recorded a loss of ¥170.842 million in the current interim period. Including corporate expenses of ¥169.472 million, consolidated operating loss was ¥340.314 million. - FY2025Segment profit exceeded corporate expenses and kept operating profit in positive territory, although profit was down year on year.Annual report
「Total reportable segments 1,156,197」「Corporate expenses (Note) △289,060」「Operating profit in the consolidated financial statements 867,137」
Segment profit of ¥1,156 million exceeded corporate expenses of ¥289 million, keeping operating profit positive, but declined sharply from segment profit of ¥3,637 million and operating profit of ¥3,364 million in the same period of the previous year. - FY2025-H1Segment profit remained positive, while operating profit decreased due to higher corporate expensesAnnual report
「Total of reportable segments 774,950」「Corporate expenses (Note) △145,649」「Operating profit on the interim consolidated income statement 629,300」
After deducting corporate expenses of ¥145.649 million from total segment profit of ¥774.950 million, operating profit was ¥629.300 million. Compared with the same period of the previous year, segment profit decreased while corporate expenses increased. - FY2024-Q3AdvancedAnnual report
「Total of reportable segments 2,665,227」「Corporate expenses (Note) △193,001」「Operating profit on the quarterly consolidated income statement 2,472,225」
Total segment profit of ¥2,665 million exceeded corporate expenses of ¥193 million, resulting in consolidated operating profit of ¥2,472 million. The structure in which segment profit exceeded corporate expenses expanded significantly through the cumulative third quarter. - FY2024-Q2AdvancedAnnual report
「Total of reportable segments 1,121,303」「Corporate expenses (Note) △124,097」「Operating profit on the quarterly consolidated income statement 997,205」
Total segment profit increased from ¥481.877 million in the same period of the previous year to ¥1,121.303 million, securing consolidated operating profit of ¥997.205 million even after deducting corporate expenses of ¥124.097 million. - FY2024-Q1AdvancedAnnual report
「Total of reportable segments 205,072」「Corporate expenses (Note) △60,876」「Operating profit on the quarterly consolidated income statement 144,195」
Total segment profit increased from ¥182.869 million in the same period of the previous year to ¥205.072 million, while corporate expenses were ¥60.876 million. As a result, consolidated operating profit increased from ¥124.334 million to ¥144.195 million. - FY2023AdvancedAnnual report
「Total of reportable segments 767,973」「Corporate expenses (Note) △232,405」「Operating profit on the consolidated financial statements 535,567」
Total segment profit significantly exceeded corporate expenses, resulting in consolidated operating profit of ¥535.567 million. The structure of operating profitability became established for the full year, compared with the operating loss caused by excess corporate expenses in the previous year. - FY2023-Q3AdvancedAnnual report
「Total of reportable segments 671,574 Corporate expenses (Note) △175,807 Operating profit on the quarterly consolidated income statement 495,766」
Total segment profit of ¥671.574 million exceeded corporate expenses of ¥175.807 million, resulting in consolidated operating profit of ¥495.766 million. The structure in which segment profit exceeded corporate expenses continued through the cumulative third quarter. - FY2023-Q2AdvancedAnnual report
「Total of reportable segments 481,877」「Corporate expenses (Note) △117,039」「Operating profit on the quarterly consolidated income statement 364,838」
Total segment profit of ¥481.877 million exceeded corporate expenses of ¥117.039 million, resulting in consolidated operating profit of ¥364.838 million. The structure shifted from an operating loss caused by excess corporate expenses to operating profitability. - FY2023-Q1Segment profit exceeded corporate expenses, resulting in operating profitAnnual report
「Total of reportable segments 182,869 Corporate expenses (Note) △58,535 Operating profit on the quarterly consolidated income statement 124,334」
Total segment profit of ¥182.869 million exceeded corporate expenses of ¥58.535 million, resulting in consolidated operating profit of ¥124.334 million. The structure shifted from an operating loss caused by corporate expenses exceeding segment profit. - FY2022AdvancedAnnual report
「Total of reportable segments 295,285」「Corporate expenses (Note) △220,614」「Operating profit or operating loss (△) on the consolidated financial statements 74,670」
Total segment profit increased from ¥222.946 million in the previous year to ¥295.285 million, while corporate expenses decreased from ¥234.267 million to ¥220.614 million. As a result, consolidated operating results shifted from a loss of ¥11.321 million to a profit of ¥74.670 million. - FY2022-Q3Operating loss narrowed as corporate expenses declined, while segment profit decreasedAnnual report
「Total of reportable segments 158,677」「Corporate expenses (Note) △164,727」「Operating loss (△) on the quarterly consolidated income statement △6,050」
Total segment profit decreased from ¥162.199 million in the same period of the previous year to ¥158.677 million, but corporate expenses decreased from ¥170.004 million to ¥164.727 million, narrowing consolidated operating loss from ¥7.804 million to ¥6.050 million. - FY2022-Q2AdvancedAnnual report
「Total of reportable segments 88,530」「Corporate expenses (Note) △111,834」「Operating loss (△) on the quarterly consolidated income statement △23,303」
Total segment profit increased from ¥81.609 million in the same period of the previous year to ¥88.530 million, while corporate expenses decreased from ¥119.193 million to ¥111.834 million. As a result, consolidated operating loss narrowed from ¥37.583 million to ¥23.303 million. - FY2022-Q1Total segment profit shifted from profit in the same period of the previous year to lossAnnual report
「Total of reportable segments △2,404」「Corporate expenses (Note) △57,203」「Operating loss (△) on the quarterly consolidated income statement △59,607」
The total of the reportable segments shifted from profit of ¥49.348 million in the same period of the previous year to a loss of ¥2.404 million in the quarter under review. After corporate expenses of ¥57.203 million were included, consolidated operating loss was ¥59.607 million. - FY2021Higher segment profit but operating loss due to excess corporate expensesAnnual report
「Total of reportable segments 222,946」「Corporate expenses (Note) △234,267」「Operating profit or operating loss (△) on the consolidated financial statements △11,321」
The reportable segments generated total profit of ¥222.946 million, but corporate expenses of ¥234.267 million exceeded this amount, resulting in consolidated operating loss of ¥11.321 million. - FY2021-Q3Higher segment profit but operating loss due to excess corporate expensesAnnual report
「Total of reportable segments 162,199」「Corporate expenses (Note) △170,004」「Operating loss (△) on the quarterly consolidated income statement △7,804」
The reportable segments generated total profit of ¥162.199 million, but corporate expenses of ¥170.004 million exceeded this amount, resulting in consolidated operating loss of ¥7.804 million. - FY2021-Q2First statedAnnual report
「Total of reportable segments 81,609」「Corporate expenses (Note) △119,193」「Operating loss (△) on the quarterly consolidated income statement △37,583」
The reportable segments generated total profit of ¥81.609 million, but after deducting corporate expenses of ¥119.193 million, consolidated operating loss was ¥37.583 million.