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Lapine (8143) · InitiativeMitigated

Improving profitability by expanding welfare-service sales

First written in FY2020-Q1. 8 of 24 entries say "Advanced", first in FY2021-Q2. Latest entry: FY2027-H1.

24entries
8years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2020-Q1 – FY2020-Q2WorsenedFY2024-Q1 – FY2024AdvancedFY2025-H1 – FY20252019: 220192020: 120202021: 320212022: 320222023: 420232024: 420242025: 220252026: 52026
Same theme, other companies
Expansion of regional revitalization business locations and capacity to accept people with disabilitiesA theme 4 companies write about · 0 as a headwind · 4 as a tailwind

0 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1MitigatedAnnual report

    「Although this business accounts for a small proportion of consolidated revenue, the company continues to focus on both hydroponic and soil-based cultivation and work to improve profitability. Revenue from this business during the interim consolidated accounting period was ¥5 million, down 1.2% year on year, while the operating loss was ¥16 million, compared with an operating loss of ¥17 million in the same period of the previous year.」

    The company continues to focus on hydroponic and soil-based cultivation. While revenue decreased 1.2% year on year, the operating loss narrowed from ¥17 million to ¥16 million.
  2. FY2026-H1Lower revenue and an unchanged operating loss.Annual report

    「Although the business accounts for a small share of consolidated revenue, we are focusing on soil-based cultivation in addition to hydroponic cultivation and continuing efforts to improve profitability. In the interim consolidated accounting period under review, the business reported revenue of ¥5 million, down 14.2% year on year, and an operating loss of ¥17 million, unchanged from the same period of the previous year.」

    The welfare business continued to focus on hydroponic and soil-based cultivation, but revenue declined 14.2% and the operating loss was ¥17 million, the same as in the previous year.
  3. FY2025AdvancedAnnual report

    「For the consolidated fiscal year under review, the business reported revenue of ¥14 million, up 23.5% year on year, and an operating loss of ¥33 million, compared with an operating loss of ¥39 million in the previous year.」

    The welfare business posted a 23.5% increase in revenue, while its operating loss narrowed from ¥39 million to ¥33 million. Efforts to improve hydroponic cultivation productivity and focus on soil-based cultivation are continuing.
  4. FY2025-H1AdvancedAnnual report

    「Although the business accounts for a small share of consolidated revenue, we are focusing on soil-based cultivation in addition to hydroponic cultivation and continuing efforts to improve profitability. In the interim consolidated accounting period under review, the business reported revenue of ¥6 million, up 19.2% year on year, and an operating loss of ¥17 million, compared with an operating loss of ¥20 million in the same period of the previous year.」

    Initiatives focused on soil-based cultivation in addition to hydroponic cultivation continued, revenue increased 19.2% year on year, and the operating loss narrowed from ¥20 million to ¥17 million.
  5. FY2025-Q1Higher revenue, operating loss unchangedAnnual report

    「Although the business accounts for a small share of consolidated revenue, we are focusing on soil-based cultivation in addition to hydroponic cultivation and continuing efforts to improve profitability. In the cumulative first quarter under review, the business reported revenue of ¥3 million, up 26.8% year on year, and an operating loss of ¥9 million, unchanged from the same period of the previous year.」

    Initiatives focused on soil-based cultivation in addition to hydroponic cultivation continued, and revenue increased 26.8%. Meanwhile, the operating loss was ¥9 million, unchanged from the same period of the previous year, with the profitability improvement reflected as a flat operating loss in the disclosure.
  6. FY2024WorsenedAnnual report

    「As a result, the business recorded net sales of ¥11 million, unchanged from ¥11 million in the same period of the previous year, and an operating loss of ¥39 million, compared with an operating loss of ¥32 million in the same period of the previous year.」

    Initiatives focused on hydroponic and soil-based cultivation are ongoing, but the welfare business's operating loss increased from ¥32 million to ¥39 million.
  7. FY2024-Q3WorsenedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability. In the cumulative third quarter of the current consolidated fiscal year, the business recorded net sales of ¥8 million, down 12.1% year on year, and an operating loss of ¥30 million, compared with an operating loss of ¥23 million in the same period of the previous year.」

    The initiative of focusing on soil-based cultivation in addition to hydroponic cultivation continues, but the welfare business recorded a 12.1% decline in sales, and the operating loss widened from ¥23 million to ¥30 million.
  8. FY2024-Q2WorsenedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability. In the cumulative second quarter of the current consolidated fiscal year, the business recorded net sales of ¥5 million, down 17.1% year on year, and an operating loss of ¥20 million, compared with an operating loss of ¥15 million in the same period of the previous year.」

    The initiative of focusing on soil-based cultivation in addition to hydroponic cultivation continues, but the welfare business recorded a 17.1% decline in sales, and the operating loss widened from ¥15 million to ¥20 million.
  9. FY2024-Q1WorsenedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability. In the cumulative first quarter of the current consolidated fiscal year, the business recorded net sales of ¥2 million, down 20.4% year on year, and an operating loss of ¥9 million, compared with an operating loss of ¥6 million in the same period of the previous year.」

    The initiative of focusing on soil-based cultivation in addition to hydroponic cultivation continues, but the welfare business recorded lower sales in the first quarter, and the operating loss widened from ¥6 million in the same period of the previous year to ¥9 million.
  10. FY2023AdvancedAnnual report

    「In addition to hydroponic cultivation of its main leafy vegetables, the company is working to expand the cultivation of soil-grown vegetables and is working to secure sales and improve profitability.」

    The company is expanding soil-based cultivation in addition to hydroponic cultivation, advancing efforts to secure sales and improve the profitability of the welfare business.
  11. FY2023-Q3AdvancedAnnual report

    「The company is working to secure sales and improve profitability by focusing on hydroponic cultivation of its main leafy vegetables while also expanding the cultivation of soil-grown vegetables. In the cumulative third quarter of the current consolidated fiscal year, the business recorded net sales of ¥9 million, up 9.1% year on year, and an operating loss of ¥23 million, compared with an operating loss of ¥26 million in the same quarter of the previous year.」

    The welfare business expanded soil-based cultivation while focusing on hydroponic cultivation, with sales rising 9.1% and the operating loss narrowing from ¥26 million to ¥23 million.
  12. FY2023-Q2AdvancedAnnual report

    「The company is working to secure sales and improve profitability by focusing on hydroponic cultivation of leafy vegetables while also cultivating soil-grown vegetables. In the cumulative second quarter of the current consolidated fiscal year, the business recorded net sales of ¥6 million, up 18.6% year on year, and an operating loss of ¥15 million, compared with an operating loss of ¥18 million in the same period of the previous year.」

    The welfare business also engaged in soil-based cultivation in addition to hydroponic cultivation, with sales rising 18.6% and the operating loss narrowing from ¥18 million to ¥15 million.
  13. FY2023-Q1RestatedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability.」

    For the welfare business, the company continues its policy of improving profitability by focusing on soil-based cultivation in addition to hydroponic cultivation.
  14. FY2022-Q3AdvancedAnnual report

    「In addition to working to improve productivity in soil-based cultivation as well as hydroponic cultivation, the company provides training to improve the work efficiency of facility users and is working to improve profitability.」

    The measures to improve the welfare business’s profitability have been made more specific, extending beyond productivity improvements in hydroponic and soil-based cultivation to include training to improve the work efficiency of facility users.
  15. FY2022-Q2RestatedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability.」

    For the welfare business, the company continues its policy of focusing on soil-based cultivation in addition to hydroponic cultivation to improve profitability.
  16. FY2022-Q1RestatedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is working to improve profitability by expanding sales.」

    For the welfare business, the company continues to state its policy of improving profitability through higher sales.
  17. FY2021-Q3RestatedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability.」

    For the welfare business, the company continues its policy of improving profitability by focusing on soil-based cultivation in addition to hydroponic cultivation.
  18. FY2021-Q2AdvancedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is focusing not only on hydroponic cultivation but also on soil-based cultivation and is working to improve profitability.」

    As a measure to improve the profitability of the welfare business, the company indicates a policy of focusing not only on its existing hydroponic cultivation but also on soil-based cultivation.
  19. FY2020-Q2RestatedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is working to improve profitability by expanding sales.」

    For the welfare business, the company continues to pursue profitability improvements through higher sales.
  20. FY2020-Q1First statedAnnual report

    「Although the welfare business accounts for a small proportion of consolidated net sales, the company is working to improve profitability by expanding sales.」

    For the welfare business, the company explicitly states for the first time a policy of improving profitability by expanding sales, in addition to its social welfare efforts and the provision of employment for people with disabilities.
Moved together

"Revenue Decline and Operating Loss in Welfare Business" moved the same way as this thread, in the same document, in 12 of its 24 moves.

1298655★123456
  1. ★This thread
  2. 1Revenue Decline and Operating Loss in Welfare Business12×
  3. 2Reducing Selling, General and Administrative Expenses9×
  4. 3Increase in Operating Profit Despite Lower Revenue in the Wholesale Business8×
  5. 4Year-on-Year Declines in Revenue and Profit6×
  6. 5Improving and Strengthening the Profitability of the Company-Operated Retail Business and Achieving Steady Growth5×
  7. 6Revenue Growth and Operating Loss in the Retail Business5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Lapine's next results are scheduled for 2026-10-14. Read the earnings preview It last moved in the Occurring Fact of 2026-10-14: "Other".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Improving profitability by expanding welfare-service sales | LAPINE CO.,LTD. (8143) | Komori