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Lapine (8143) · FactMitigated

Revenue Decline and Operating Loss in Welfare Business

First written in FY2020-Q1. 8 of 25 entries say "Worsened", first in FY2022-Q1. Latest entry: FY2027-H1.

25entries
8years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2021MitigatedFY2023-Q1 – FY2023WorsenedFY2024-Q1 – FY2024MitigatedFY2025-H1 – FY20252019: 220192020: 320202021: 420212022: 320222023: 420232024: 420242025: 220252026: 32026
Same theme, other companies
Deficit in the Nursing Care and Welfare Business and Increase in Management Improvement CostsA theme 4 companies write about · 3 as a headwind · 1 as a tailwind

1 other company's 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

    「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.」

    Revenue in the welfare business decreased 1.2% year on year, while the operating loss narrowed slightly from ¥17 million to ¥16 million.
  2. FY2026-H1Lower revenue and an unchanged operating loss.Annual report

    「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's revenue declined 14.2% year on year, while its operating loss remained at the same level as in the same period of the previous year.
  3. FY2025MitigatedAnnual 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 reported higher revenue, and its operating loss narrowed from ¥39 million in the previous year to ¥33 million, but remained in the red on an operating basis.
  4. FY2025-H1MitigatedAnnual report

    「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.」

    The welfare business reported higher revenue, while its operating loss narrowed from ¥20 million in the same period of the previous year to ¥17 million.
  5. FY2025-Q1Higher revenue, operating loss unchangedAnnual report

    「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.」

    The welfare business reported higher revenue, while its operating loss remained at ¥9 million, the same as in the same period of the previous year.
  6. FY2024WorsenedAnnual report

    「The business reported revenue of ¥11 million, unchanged from the previous year, and an operating loss of ¥39 million, compared with an operating loss of ¥32 million in the previous year.」

    The welfare business's revenue was unchanged from the previous year, while its operating loss increased from ¥32 million to ¥39 million.
  7. FY2024-Q3WorsenedAnnual report

    「In the cumulative third quarter under review, the business reported revenue 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 welfare business reported lower revenue, while its operating loss also increased from the same period of the previous year.
  8. FY2024-Q2WorsenedAnnual report

    「In the cumulative second quarter under review, the business reported revenue 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 welfare business's revenue declined 17.1% year on year, while its operating loss increased from ¥15 million in the same period of the previous year to ¥20 million.
  9. FY2024-Q1WorsenedAnnual report

    「In the cumulative first quarter under review, the business reported revenue 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 welfare business's revenue declined 20.4% year on year, while its operating loss also increased from the same period of the previous year.
  10. FY2023MitigatedAnnual report

    「The business reported revenue of ¥11 million, unchanged from the previous year, and an operating loss of ¥32 million, compared with an operating loss of ¥34 million in the previous year.」

    The welfare business's revenue was unchanged from the previous year, while its operating loss narrowed from ¥34 million to ¥32 million.
  11. FY2023-Q3MitigatedAnnual report

    「In the cumulative third quarter under review, the business reported revenue 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's revenue increased 9.1% year on year, while its operating loss narrowed from ¥26 million to ¥23 million.
  12. FY2023-Q2MitigatedAnnual report

    「In the cumulative second quarter under review, the business reported revenue 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 reported higher revenue, while its operating loss narrowed from ¥18 million in the same quarter of the previous year to ¥15 million.
  13. FY2023-Q1MitigatedAnnual report

    「In the cumulative first quarter under review, the business reported revenue of ¥3 million, up 32.3% year on year, and an operating loss of ¥6 million, compared with an operating loss of ¥9 million in the same period of the previous year.」

    The welfare business's revenue increased 32.3% year on year, while its operating loss narrowed from ¥9 million to ¥6 million.
  14. FY2022-Q3WorsenedAnnual report

    「In the cumulative third quarter under review, the business reported revenue of ¥8 million, down 2.6% year on year, and an operating loss of ¥26 million, compared with an operating loss of ¥24 million in the same period of the previous year.」

    The welfare business's revenue declined 2.6%, while its operating loss increased from ¥24 million in the same period of the previous year to ¥26 million.
  15. FY2022-Q2WorsenedAnnual report

    「In the cumulative second quarter under review, the business reported revenue of ¥5 million, down 15.0% year on year, and an operating loss of ¥18 million, compared with an operating loss of ¥15 million in the same period of the previous year.」

    The welfare business's revenue declined 15.0%, while its operating loss increased from ¥15.428 million in the same period of the previous year to ¥18.651 million.
  16. FY2022-Q1WorsenedAnnual report

    「In the cumulative first quarter under review, the business reported revenue of ¥2 million, down 27.3% 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 welfare business's revenue declined 27.3%, while its operating loss increased from ¥6 million in the same period of the previous year to ¥9 million.
  17. FY2021Full-year revenue decline and continued operating lossAnnual report

    「The business reported revenue of ¥11 million, down 3.1% year on year, and an operating loss of ¥33 million, unchanged from the previous year.」

    The welfare business reported lower revenue, while its operating loss remained at the same level as the previous year.
  18. FY2021-Q3Revenue decline and narrower operating lossAnnual report

    「In the cumulative third quarter under review, the business reported revenue of ¥9 million, down 2.7% year on year, and an operating loss of ¥24 million, compared with an operating loss of ¥25 million in the same period of the previous year.」

    The welfare business's revenue declined 2.7%, while its operating loss narrowed slightly from ¥25 million in the same period of the previous year to ¥24 million.
  19. FY2021-Q2Revenue decline and narrower operating lossAnnual report

    「In the cumulative second quarter under review, the business reported revenue of ¥6 million, down 1.5% year on year, and an operating loss of ¥15 million, compared with an operating loss of ¥16 million in the same period of the previous year.」

    The welfare business's revenue declined 1.5%, while its operating loss narrowed slightly from ¥16 million to ¥15 million.
  20. FY2021-Q1Lower sales and a narrower operating lossAnnual report

    「In the cumulative first quarter under review, the business reported revenue of ¥3 million, down 6.6% year on year, and an operating loss of ¥6 million, compared with an operating loss of ¥7 million in the same period of the previous year.」

    The welfare business's revenue declined 6.6% year on year, while its operating loss narrowed slightly from ¥7 million to ¥6 million.
  21. FY2020-Q3Lower revenue, narrower operating lossAnnual report

    「In the cumulative third quarter under review, the business reported revenue of ¥9 million, down 4.5% year on year, and an operating loss of ¥25 million, compared with an operating loss of ¥27 million in the same period of the previous year.」

    The welfare business's revenue declined 4.5% year on year, while its operating loss narrowed slightly from ¥27 million to ¥25 million.
  22. FY2020-Q2Revenue growth and continued operating lossAnnual report

    「In the cumulative second quarter under review, the business reported revenue of ¥6 million, down 3.4% year on year, and an operating loss of ¥16 million, compared with an operating loss of ¥17 million in the same period of the previous year.」

    The welfare business's cumulative revenue was ¥6 million, down 3.4% year on year, while its operating loss narrowed by ¥1 million from the same period of the previous year to ¥16 million.
  23. FY2020-Q1First statedAnnual report

    「In the cumulative first quarter under review, the business reported revenue of ¥3 million, down 8.3% year on year, and an operating loss of ¥7 million, compared with an operating loss of ¥8 million in the same period of the previous year.」

    Following the separate disclosure of the welfare business as a segment, revenue of ¥3 million, down 8.3% year on year, and an operating loss of ¥7 million were disclosed for the first quarter under review.
Moved together

"Improving profitability by expanding welfare-service sales" moved the same way as this thread, in the same document, in 12 of its 25 moves.

1288654★123456
  1. ★This thread
  2. 1Improving profitability by expanding welfare-service sales12×
  3. 2Reducing Selling, General and Administrative Expenses8×
  4. 3Increase in Operating Profit Despite Lower Revenue in the Wholesale Business8×
  5. 4Year-on-Year Declines in Revenue and Profit6×
  6. 5Gross Profit Margin Improvement5×
  7. 6Product Development Aligned with Market Needs4×

★ 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 2026-07-14: "Mitigated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.