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Mos Food Services (8153) · FactWorsened

Revenue and Profit Growth in Other Businesses

First written in FY2017-Q3. 16 of 31 entries say "Worsened", first in FY2018-Q1. Latest entry: FY2026.

31entries
10years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2018-Q1 – FY2019AdvancedFY2020-Q3 – FY2021AdvancedFY2025-H1 – FY20252017: 320172018: 420182019: 420192020: 420202021: 420212022: 320222023: 320232024: 320242025: 120252026: 22026
Same theme, other companies
Revenue Growth and Profit Decline in Other BusinessesA theme 22 companies write about · 26 as a headwind · 0 as a tailwind

Mos Food Services moved to the "Worse" side of this theme in 2017, 3 years before the typical company in this theme (2020).

The whole theme swung hardest in 2020: 5 of 16 companies on the "Worse" side.

3 other companies' latest entry also says "Worsened".

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.
Showing 14 of the 22 companies compared. The sentences above are computed from all 22.
Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「Net sales from these other businesses were ¥1.287 billion, up 12.4% year on year, while segment profit (operating income) was ¥568 million, down 4.0%.」

    Other businesses increased revenue, while segment profit fell 4.0% year on year.
  2. 2026-05-15WorsenedRevision of earnings forecasts

    「Net sales from these other businesses were ¥1.287 billion, up 12.4% year on year, while segment profit (operating income) was ¥568 million, down 4.0%.」

    Other businesses increased sales, while segment profit declined 4.0% from the previous fiscal year.
  3. FY2025AdvancedAnnual report

    「Revenue from Other businesses was ¥1,144 million, up 11.5% year on year, and segment profit (operating profit) was ¥591 million, up 18.5% year on year.」

    Other businesses, including sanitation, finance, insurance, rentals and intra-group outsourcing, posted increases in both revenue and profit.
  4. FY2025-H1AdvancedAnnual report

    「Revenue from Other businesses was ¥548 million, up 9.7% year on year, and segment profit (operating profit) was ¥258 million, up 25.4% year on year, due mainly to increased equipment rentals.」

    Other businesses increased both revenue and profit, mainly due to increased equipment rentals.
  5. FY2024WorsenedAnnual report

    「Revenue from Other businesses was ¥1,026 million, up 11.6% year on year, while segment profit (operating profit) was ¥499 million, down 26.8% year on year, due mainly to higher equipment rental costs, which had temporarily declined in the previous fiscal year.」

    Other businesses increased revenue, while segment profit fell 26.8% year on year due mainly to higher equipment rental costs.
  6. FY2024-Q3WorsenedAnnual report

    「Revenue from Other businesses was ¥768 million, up 11.9% year on year, while segment profit (operating profit) was ¥357 million, down 34.1% year on year, due mainly to higher equipment rental costs, which had temporarily declined in the same quarter of the previous year.」

    Other businesses increased revenue, while segment profit fell 34.1% year on year due mainly to higher equipment rental costs.
  7. FY2024-Q2WorsenedAnnual report

    「Revenue from Other businesses was ¥500 million, up 11.8% year on year, while segment profit (operating profit) was ¥205 million, down 38.6% year on year, due mainly to higher equipment rental costs, which had temporarily declined in the same quarter of the previous year.」

    Other businesses increased revenue, while segment profit fell 38.6% year on year due mainly to higher equipment rental costs.
  8. FY2024-Q1WorsenedAnnual report

    「Net sales from Other businesses were ¥245 million, up 12.3% year on year. Segment profit, which is equivalent to operating income, was ¥92 million, down 39.0%, mainly because expenses related to equipment rentals, which had temporarily declined in the same quarter of the previous year, increased.」

    Other businesses posted higher revenue, while segment profit declined 39.0% year on year due to higher equipment rental expenses and other factors.
  9. FY2023-Q3AdvancedAnnual report

    「Net sales from Other businesses were ¥687 million, up 5.4% year on year. Segment profit was ¥541 million, up 148.3%, mainly because depreciation expenses for rental assets temporarily declined, among other factors.」

    Other businesses posted increases in both revenue and profit, with segment profit up 148.3% year on year.
  10. FY2023-Q2AdvancedAnnual report

    「Net sales from Other businesses were ¥447 million, up 5.7% year on year, while operating income was ¥335 million, up 160.3%.」

    Other businesses engaged in sanitation, finance, insurance, equipment rentals and intra-group outsourcing posted increases in both revenue and profit.
  11. FY2023-Q1AdvancedAnnual report

    「Net sales from Other businesses were ¥219 million, up 4.7% year on year, while operating income was ¥151 million, up 184.1%.」

    Other businesses posted increases in both revenue and profit, with operating income up 184.1% year on year.
  12. FY2022-Q3Higher revenue and slightly lower operating profitAnnual report

    「Net sales from Other businesses were ¥651 million, up 7.6% year on year, while operating income was ¥218 million, down 0.6%.」

    Other businesses posted higher revenue, while operating income declined 0.6% year on year.
  13. FY2022-Q2WorsenedAnnual report

    「Net sales from Other businesses were ¥423 million, up 8.2% year on year, while operating income was ¥128 million, down 0.6%.」

    Other businesses posted higher revenue, while operating income declined 0.6% year on year.
  14. FY2022-Q1WorsenedAnnual report

    「Net sales from Other businesses were ¥209 million, up 14.6% year on year, while operating income was ¥53 million, down 14.1%.」

    Other businesses posted higher revenue, while operating income declined 14.1% year on year.
  15. FY2021AdvancedAnnual report

    「Net sales from Other businesses were ¥803 million, up 4.7% year on year, while operating income was ¥285 million, up 16.8%.」

    Other businesses, including sanitation, finance, insurance, equipment rentals and intra-group outsourcing, posted increases in both revenue and profit.
  16. FY2021-Q3AdvancedAnnual report

    「For the cumulative third quarter, net sales were ¥605 million, up 5.6% year on year, and operating income was ¥219 million, up 25.5%.」

    Other businesses, including sanitation, finance, insurance, equipment rentals and intra-group outsourcing, posted increases in both revenue and profit, with operating income up 25.5%.
  17. FY2021-Q2AdvancedAnnual report

    「For the cumulative second quarter, net sales were ¥391 million, up 4.3% year on year, and operating income was ¥129 million, up 33.5%.」

    Other businesses engaged in sanitation, finance, insurance, equipment rentals and outsourcing of intra-group operations posted increases in both revenue and profit, with operating income up 33.5% year on year.
  18. FY2021-Q1AdvancedAnnual report

    「Net sales from Other businesses were ¥182 million, down 1.3% year on year, while operating income was ¥61 million, up 97.5%.」

    Other businesses posted lower revenue, while operating income increased 97.5% year on year.
  19. FY2020AdvancedAnnual report

    「Net sales from Other businesses were ¥766 million, up 1.6% year on year, while operating income was ¥244 million, up 13.5%.」

    Other businesses, including sanitation, finance, insurance, rentals and intra-group outsourcing, posted increases in both revenue and profit.
  20. FY2020-Q3AdvancedAnnual report

    「Net sales from Other businesses were ¥573 million, up 1.4% year on year, while operating income was ¥175 million, up 19.7%.」

    Other businesses posted increases in both revenue and profit, with operating income up 19.7% year on year.
  21. FY2020-Q2Higher sales and operating profitAnnual report

    「Net sales from Other businesses were ¥374 million, up 1.6% year on year, while operating income was ¥97 million, up 28.1%.」

    Other businesses posted higher revenue, while operating income also increased 28.1% year on year.
  22. FY2020-Q1Higher sales and operating profitAnnual report

    「Net sales from Other businesses were ¥184 million, up 0.6% year on year, while operating income was ¥31 million, up 83.7%.」

    Other businesses posted higher revenue, while operating income increased 83.7% year on year.
  23. FY2019WorsenedAnnual report

    「Net sales from Other businesses were ¥754 million, up 2.4% year on year, while operating income was ¥215 million, down 2.6%.」

    Other businesses posted higher revenue, while operating income declined 2.6% year on year.
  24. FY2019-Q3WorsenedAnnual report

    「Net sales from Other businesses were ¥565 million, up 2.2% year on year, while operating income was ¥146 million, down 12.3%.」

    Other businesses posted higher revenue, while operating income declined 12.3% year on year.
  25. FY2019-Q2WorsenedAnnual report

    「Net sales from Other businesses were ¥369 million, up 1.7% year on year, while operating income was ¥75 million, down 21.5%.」

    Other businesses posted higher revenue, while operating income declined 21.5% year on year.
  26. FY2019-Q1WorsenedAnnual report

    「Net sales from Other businesses were ¥183 million, up 2.1% year on year, while operating income was ¥17 million, down 49.9%.」

    Other businesses posted higher revenue, while operating income declined 49.9% year on year.
  27. FY2018WorsenedAnnual report

    「Net sales from Other businesses were ¥737 million, up 1.6% year on year, while operating income was ¥220 million, down 48.4%.」

    Other businesses posted higher revenue, while operating income declined 48.4% year on year.
  28. FY2018-Q3WorsenedAnnual report

    「Net sales from Other businesses were ¥553 million, up 2.7% year on year, while operating income was ¥166 million, down 52.7%.」

    Other businesses posted higher revenue, while operating income declined 52.7% year on year.
  29. FY2018-Q2WorsenedAnnual report

    「Net sales from Other businesses were ¥362 million, up 2.1% year on year, while operating income was ¥96 million, down 55.6%.」

    Other businesses posted higher revenue, while operating income declined 55.6% year on year.
  30. FY2018-Q1WorsenedAnnual report

    「Net sales from Other businesses were ¥180 million, up 3.1% year on year, while operating income was ¥34 million, down 63.5%.」

    Other businesses posted higher revenue, while operating income declined 63.5% year on year.
  31. FY2017-Q3First statedAnnual report

    「Net sales from Other businesses were ¥539 million, up 1.4% year on year, and operating income was ¥352 million, up 109.4%.」

    Results for the cumulative third quarter are presented for Other businesses supporting operations in sanitation, finance, insurance and equipment rentals, including net sales and operating income.
Moved together

"Improvement in MOS BURGER business performance in the first quarter" moved the same way as this thread, in the same document, in 14 of its 31 moves.

141312111110★123456
  1. ★This thread
  2. 1Improvement in MOS BURGER business performance in the first quarter14×
  3. 2Higher Consolidated Revenue and Profits and Improved Earnings13×
  4. 3Expansion into Overseas Regions Where Store Openings Are Feasible12×
  5. 4Profitability of the Other Food and Beverage Business11×
  6. 5The Revival and Renewal of MOS BURGER11×
  7. 6Enhancement of Core Product Value10×

★ 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
No upcoming earnings preview for Mos Food Services yet. It last moved in the Revision of earnings forecasts of 2026-05-15: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue and Profit Growth in Other Businesses | MOS FOOD SERVICES,INC. (8153) | Komori