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Totenko (8181) · FactProfitability maintained / Lower profit

Full-year return to profitability in operating profit and ordinary profit

First written in FY2018. 7 of 18 entries say "Advanced", first in FY2024-Q1. Latest entry: FY2027-H1.

18entries
9years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019WorsenedFY2020 – FY2021AdvancedFY2024-Q1 – FY20252018: 120182019: 120192020: 120202021: 120212022: 120222023: 320232024: 320242025: 220252026: 52026
Same theme, other companies
Maintaining Profitability Across All Three Full-Year Profit MeasuresA theme 19 companies write about · 0 as a headwind · 19 as a tailwind

Totenko moved to the "Worse" side of this theme in 2020, 3 years before the typical company in this theme (2023).

The whole theme swung hardest in 2019: 2 of 12 companies on the "Worse" side.

6 other companies' latest entry also says "Other".

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 19 companies compared. The sentences above are computed from all 19.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Profitability maintained / Lower profitAnnual report

    「Operating profit was ¥131.91 million, down 10.9% from the previous interim accounting period, and ordinary profit was ¥113.96 million, down 10.8%.」

    Operating profit and ordinary profit remained positive, but declined 10.9% and 10.8%, respectively, from the same period of the previous year.
  2. FY2026AdvancedAnnual report

    「As a result, revenue for the current fiscal year was ¥4,807.52 million, up 2.1% year on year, operating income was ¥515.23 million, up 5.1% year on year, ordinary income was ¥474.06 million, up 2.6% year on year, and net income was ¥618.34 million, up 43.8% year on year.」

    Operating income, ordinary income, and net income remained positive and increased 5.1%, 2.6%, and 43.8%, respectively, year on year.
  3. 2026-04-13Cited as achievedRevision of earnings forecasts

    「Net sales, operating income, and ordinary income generally progressed in line with the plan.」

    Actual operating income of ¥515 million and ordinary income of ¥474 million are shown for the fiscal year ending February 2026, confirming continued operating and ordinary profitability.
  4. FY2026-H1Profitability maintained / Lower profitAnnual report

    「Operating income was ¥148.03 million, down 4.6% from the previous interim accounting period, and ordinary income was ¥127.74 million, down 11.3% from the previous interim accounting period.」

    Operating and ordinary income remained positive, but both declined from the same period of the previous year.
  5. FY2025AdvancedAnnual report

    「As a result, revenue for the current fiscal year was ¥4,710.60 million, up 0.7% year on year, operating income was ¥490.04 million, up 15.4% year on year, ordinary income was ¥461.90 million, up 18.5% year on year, and net income was ¥430.07 million (net loss of ¥134.75 million in the same period of the previous year).」

    Operating income increased 15.4% and ordinary income increased 18.5%, expanding operating and ordinary profitability. Net income also moved from a loss in the previous year to a profit.
  6. FY2025-H1AdvancedAnnual report

    「Operating income was ¥155.19 million, up 28.3% (operating income of ¥120.95 million in the previous interim accounting period), and ordinary income was ¥144.06 million, up 38.3% (ordinary income of ¥104.19 million in the previous interim accounting period).」

    Operating and ordinary income for the interim period increased 28.3% and 38.3%, respectively, from the same period of the previous year, expanding the level of profitability.
  7. FY2024AdvancedAnnual report

    「As a result, revenue for the current fiscal year was ¥4,679.39 million, up 26.3% year on year, operating income was ¥424.79 million (operating loss of ¥606.84 million in the same period of the previous year), and ordinary income was ¥389.71 million (ordinary loss of ¥467.55 million in the same period of the previous year).」

    Operating and ordinary income moved from losses in the same period of the previous year to profits, reaching ¥424.79 million and ¥389.71 million, respectively.
  8. FY2024-Q3AdvancedAnnual report

    「As a result, revenue for the nine-month period was ¥3,384.50 million, up 31.3% year on year, operating income was ¥254.22 million (operating loss of ¥543.82 million in the same quarter of the previous year), and ordinary income was ¥226.65 million (ordinary loss of ¥401.01 million in the same quarter of the previous year).」

    Operating and ordinary income moved from losses in the same quarter of the previous year to profits.
  9. FY2024-Q2AdvancedAnnual report

    「Operating income was ¥120.95 million (operating loss of ¥451.92 million in the same quarter of the previous year), and ordinary income was ¥104.19 million (ordinary loss of ¥329.29 million in the same quarter of the previous year).」

    Operating and ordinary income for the six-month period moved from losses in the same quarter of the previous year to profits.
  10. FY2024-Q1AdvancedAnnual report

    「As a result, revenue for the first quarter was ¥1,216.22 million, up 49.4% year on year, operating income was ¥130.85 million (operating loss of ¥128.59 million in the same quarter of the previous year), and ordinary income was ¥119.70 million (ordinary loss of ¥39.33 million in the same quarter of the previous year).」

    Operating and ordinary income moved from losses in the same quarter of the previous year to profits. However, a quarterly net loss remained due to store closure losses.
  11. FY2023Narrower Operating Loss, Wider Ordinary LossAnnual report

    「The operating loss was ¥606.84 million (operating loss of ¥1,047.23 million in the same period of the previous year), and the ordinary loss was ¥467.55 million (ordinary loss of ¥202.00 million in the same period of the previous year)」

    The operating loss narrowed from the same period of the previous year, while the ordinary loss widened.
  12. FY2022Narrowed lossAnnual report

    「The operating loss was ¥1,047.23 million (operating loss of ¥1,672.83 million in the same period of the previous year), while the ordinary loss was ¥202.00 million due to subsidy income (ordinary loss of ¥1,411.73 million in the same period of the previous year).」

    Operating and ordinary losses continued, but both narrowed from the same period of the previous year.
  13. FY2021WorsenedAnnual report

    「Amid a decline in revenue, the operating loss was ¥1,672.83 million (operating loss of ¥52.16 million in the same period of the previous year), and the ordinary loss was ¥1,411.73 million (ordinary loss of ¥57.66 million in the same period of the previous year).」

    The operating and ordinary losses expanded significantly from the same period of the previous year, worsening further from the profit levels achieved after the return to profitability.
  14. FY2020WorsenedAnnual report

    「The operating loss was ¥52.16 million (operating income of ¥17.12 million in the same period of the previous year), and the ordinary loss was ¥57.66 million (ordinary income of ¥28.75 million in the same period of the previous year).」

    The Company moved from continued operating and ordinary income to operating and ordinary losses in the current fiscal year.
  15. FY2019Profitability maintained / Lower profitAnnual report

    「Operating income was ¥17.12 million, down 64.8% year on year, and ordinary income was ¥28.75 million, down 42.5% year on year.」

    Operating income and ordinary income remained positive, but both declined from ¥48.68 million and ¥50.05 million, respectively, in the same period of the previous year.
  16. FY2018First statedAnnual report

    「Operating income was ¥48.68 million (operating loss of ¥154.97 million in the same period of the previous year), and ordinary income was ¥50.05 million (ordinary loss of ¥164.57 million in the same period of the previous year)」

    The report states that the Company moved from an operating loss and ordinary loss in the same period of the previous year to operating income and ordinary income in the current fiscal year.
Moved together

"Full-year net income conversion" moved the same way as this thread, in the same document, in 8 of its 18 moves.

877766★123456
  1. ★This thread
  2. 1Full-year net income conversion8×
  3. 2Securing banquet revenue through sales focused on results and content7×
  4. 3Sluggish growth in banquet and wedding guest numbers and the impact of weather and renovation closures7×
  5. 4Promoting Company-Wide Structural Reform7×
  6. 5Return to Positive Operating Cash Flow6×
  7. 6Booking Cancellations and Closures Due to the Spread of COVID-196×

★ 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 Totenko yet. It last moved in the Earnings of 2026-10-13: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Full-year return to profitability in operating profit and ordinary profit | Totenko Co.,Ltd. (8181) | Komori