Komori
Maxvalu Tokai (8198) · FactHigher net sales, lower operating income, lower net income

Higher Revenue and Profit and Growth in Net Income Attributable to Owners of the Parent

First written in FY2017-Q2. 16 of 43 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-10-13.

43entries
11years
7from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2018-Q3 – FY2019AdvancedFY2020-Q3 – FY2021AdvancedFY2024-Q1 – FY20252016: 12017: 420172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 92026
Same theme, other companies
Performance trends diverging between revenue and order growth and changes in profitA theme 254 companies write about · 50 as a headwind · 74 as a tailwind

The whole theme swung hardest in 2020: 29 of 142 companies on the "Worse" side.

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 168 companies compared. The sentences above are computed from all 168.Comparing 200 of the theme's 292 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Higher net sales, lower operating income, lower net incomeAnnual report

    「As a result, for the current interim consolidated accounting period, operating revenue was ¥192,884 million, up 0.2% year on year, operating profit was ¥4,889 million, down 16.3%, ordinary profit was ¥5,090 million, down 14.8%, and interim net income attributable to owners of the parent was ¥3,256 million, down 42.5% (*).」

    Operating revenue increased 0.2% year on year, while operating profit, ordinary profit and interim net income attributable to owners of the parent all declined. Net income included the reversal of the tax effect associated with the liquidation of a Chinese subsidiary in the same period of the previous year.
  2. FY2026Higher revenue, lower operating profit and higher net profitAnnual report

    「For the fiscal year, operating revenue was ¥384,951 million, up 2.0% from the previous fiscal year; operating income was ¥13,557 million, down 3.6%; ordinary income was ¥13,771 million, down 2.2%; and net income attributable to owners of the parent was ¥10,249 million, up 9.2%.」

    Operating revenue increased, while operating income and ordinary income declined; net income attributable to owners of the parent increased due to a reduction in the tax burden associated with the liquidation of the Chinese subsidiary, among other factors.
  3. FY2026-H1Higher revenue, lower operating profit and higher net profitAnnual report

    「As a result, for the interim consolidated accounting period, operating revenue was ¥192,524 million, up 2.4% year on year; operating income was ¥5,841 million, down 6.9%; ordinary income was ¥5,971 million, down 4.8%; and interim net income attributable to owners of the parent was ¥5,663 million, up 40.4%, mainly because tax effects related to an impairment loss on the investment in Aeon Maxvalu (Guangzhou) Commercial Co., Ltd., a consolidated subsidiary undergoing liquidation, were recognized.」

    Operating revenue increased, while operating income and ordinary income declined; interim net income attributable to owners of the parent increased due to tax effects related to the Chinese subsidiary, among other factors.
  4. FY2025AdvancedAnnual report

    「For the fiscal year, operating revenue was ¥377,418 million, up 2.9% from the previous fiscal year; operating income was ¥14,061 million, up 4.3%; ordinary income was ¥14,084 million, up 4.2%; and net income attributable to owners of the parent was ¥9,387 million, up 12.9%.」

    For the full fiscal year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased from the previous fiscal year, maintaining the trend toward higher earnings.
  5. FY2025-H1AdvancedAnnual report

    「As a result, for the interim consolidated accounting period, operating revenue was ¥188,076 million, up 3.6% year on year; operating income was ¥6,277 million, up 8.6%; ordinary income was ¥6,272 million, up 8.6%; and interim net income attributable to owners of the parent was ¥4,032 million, up 10.7%.」

    For the interim consolidated accounting period, operating revenue, operating income, ordinary income and interim net income attributable to owners of the parent all increased year on year.
  6. FY2025-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥92,093 million, up 3.2% year on year; operating income was ¥2,855 million, up 18.5%; ordinary income was ¥2,843 million, up 17.8%; and net income attributable to owners of the parent was ¥1,850 million, up 19.0%.」

    Operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, maintaining the trend toward higher earnings.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥272,331 million, up 4.6% year on year; operating income was ¥8,718 million, up 40.1%; ordinary income was ¥8,692 million, up 39.6%; and net income attributable to owners of the parent was ¥5,447 million, up 36.8%.」

    For the cumulative third quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, progressing from the previous fiscal year's trend toward lower earnings to higher earnings.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥181,537 million, up 4.6% year on year; operating income was ¥5,782 million, up 26.5%; ordinary income was ¥5,777 million, up 26.1%; and net income attributable to owners of the parent was ¥3,641 million, up 23.8%.」

    For the cumulative second quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, shifting from the previous fiscal year's trend toward lower earnings to higher earnings.
  9. FY2024-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥89,275 million, up 4.1% year on year; operating income was ¥2,409 million, up 8.7%; ordinary income was ¥2,415 million, up 7.7%; and net income attributable to owners of the parent was ¥1,554 million, up 6.4%.」

    Operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year, with the first quarter shifting from the previous fiscal year's trend toward lower earnings to higher earnings.
  10. FY2023Full-year earnings decline continuesAnnual report

    「Operating income was ¥10,302 million, down 8.8% from the previous fiscal year; ordinary income was ¥10,285 million, down 8.4%; and net income attributable to owners of the parent was ¥6,169 million, down 18.8%.」

    Operating revenue was described as up 1.0% year on year on a pre-accounting-standards-application basis, while operating income, ordinary income and net income attributable to owners of the parent declined from the previous fiscal year.
  11. FY2023-Q3Year-on-year earnings decline continuesAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥260,275 million; operating income was ¥6,222 million, down 14.2% year on year; ordinary income was ¥6,225 million, down 14.7%; and net income attributable to owners of the parent was ¥3,982 million, down 26.1% (see Note 2).」

    For the cumulative third quarter, operating income, ordinary income and net income attributable to owners of the parent declined year on year, with the trend toward lower earnings continuing. The decline in net income was greater due to the loss of tax effects following completion of the liquidation of the Jiangsu subsidiary, among other factors.
  12. FY2023-Q2WorsenedAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥173,590 million; operating income was ¥4,572 million, down 9.4% year on year; ordinary income was ¥4,582 million, down 10.9%; and net income attributable to owners of the parent was ¥2,940 million, down 5.5%.」

    For the cumulative second quarter, operating income, ordinary income and net income attributable to owners of the parent declined year on year, shifting from the earnings growth seen in the immediately preceding first quarter to lower earnings.
  13. FY2023-Q1Operating revenue down; operating income and other metrics upAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥85,747 million; operating income was ¥2,216 million, up 6.1% year on year; ordinary income was ¥2,242 million, up 6.2%; and net income attributable to owners of the parent was ¥1,460 million, up 11.9%.」

    Operating revenue declined from ¥87,319 million to ¥85,747 million year on year, while operating income, ordinary income and net income attributable to owners of the parent increased.
  14. FY2022Operating revenue and operating income, among others, down; net income upAnnual report

    「For the fiscal year, operating revenue was ¥354,907 million, down 0.3% from the previous fiscal year; net sales were ¥348,649 million, down 0.2%; operating income was ¥11,296 million, down 3.7%; ordinary income was ¥11,227 million, down 4.4%; and net income attributable to owners of the parent was ¥7,595 million, up 43.2%, mainly because the tax effects of an impairment loss on the investment in Aeon Maxvalu (Jiangsu) Commercial Co., Ltd., a consolidated subsidiary undergoing liquidation, were recognized.」

    Operating revenue, operating income and ordinary income declined from the previous fiscal year, while net income attributable to owners of the parent increased due to tax effects related to the Jiangsu subsidiary.
  15. FY2022-Q3Operating revenue and operating income, among others, down; net income upAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥265,345 million, down 0.3% year on year; operating income was ¥7,249 million, down 9.4%; ordinary income was ¥7,301 million, down 8.4%; and net income attributable to owners of the parent was ¥5,390 million, up 13.9%, mainly because the tax effects of an impairment loss on the investment in Aeon Maxvalu (Jiangsu) Commercial Co., Ltd., a consolidated subsidiary undergoing liquidation, were recognized. 」

    Operating revenue, operating income and ordinary income declined year on year, while net income attributable to owners of the parent increased 13.9%, mainly due to the recognition of tax effects on the impairment loss on the investment in the Jiangsu subsidiary.
  16. FY2022-Q2Down year on year, up from the same period of 2019Annual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥178,233 million, down 0.7% year on year; operating income was ¥5,047 million, down 19.3%; ordinary income was ¥5,141 million, down 16.9%; and net income attributable to owners of the parent was ¥3,110 million, down 11.5%. Operating income was nevertheless up 51.2% from the same period in 2019 and remained solid, as did same-store sales.」

    Operating revenue and earnings declined year on year, while operating income increased 51.2% from the same period in 2019 after adjusting for the impact of the management integration.
  17. FY2022-Q1Down year on year, up from the same period of 2019Annual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥87,319 million, down 3.1% year on year; operating income was ¥2,088 million, down 35.3%; ordinary income was ¥2,112 million, down 33.3%; and net income attributable to owners of the parent was ¥1,305 million, down 34.3%. Operating income was nevertheless up 48.8% from the same period in 2019 and remained solid, as did same-store sales.」

    Operating revenue and earnings declined year on year, while operating income increased 48.8% from the same period in 2019 after adjusting for the impact of the management integration.
  18. FY2021AdvancedAnnual report

    「For the fiscal year, operating revenue was ¥355,904 million, up 31.1% from the previous fiscal year; net sales were ¥349,458 million, up 31.0%; operating income was ¥11,726 million, up 64.0%; ordinary income was ¥11,744 million, up 68.8%; and net income attributable to owners of the parent was ¥5,302 million, up 80.5%.」

    Following the management integration, operating revenue, operating income, ordinary income and net income attributable to owners of the parent increased substantially for the full fiscal year.
  19. FY2021-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥266,178 million, up 42.9% year on year; operating income was ¥7,997 million, up 111.8%; ordinary income was ¥7,968 million, up 123.5%; and net income attributable to owners of the parent was ¥4,731 million, up 165.1%.」

    For the cumulative third quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  20. FY2021-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥179,443 million, up 72.9% year on year; operating income was ¥6,252 million, up 178.3%; ordinary income was ¥6,184 million, up 200.1%; and net income attributable to owners of the parent was ¥3,513 million, up 249.7%.」

    For the cumulative second quarter, which includes the impact of the management integration, operating revenue, operating income, ordinary income and net income attributable to owners of the parent increased year on year.
  21. FY2021-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥90,124 million, up 60.3% year on year; operating income was ¥3,230 million, up 237.6%; ordinary income was ¥3,168 million, up 275.6%; and net income attributable to owners of the parent was ¥1,988 million, up 346.5%.」

    In the first quarter following the management integration, operating revenue, operating income, ordinary income and net income attributable to owners of the parent increased year on year. The comparison with the previous year includes the impact of the integration.
  22. FY2020AdvancedAnnual report

    「Operating revenue was ¥271,517 million, up 19.9% from the previous fiscal year. Operating revenue reached a record high for the 15th consecutive fiscal period since listing, while operating income and ordinary income reached record highs since listing for the first time in 3 fiscal periods.」

    For the full fiscal year, including the management integration, operating revenue was ¥271,517 million, operating income was ¥7,150 million and ordinary income was ¥6,955 million. Operating revenue reached a record high for the 15th consecutive fiscal period since listing, while operating income and ordinary income reached record highs for the first time in 3 fiscal periods.
  23. FY2020-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥186,297 million, up 10.2% year on year; operating income was ¥3,775 million, up 27.1%; ordinary income was ¥3,565 million, up 23.2%; and net income attributable to owners of the parent was ¥1,784 million, up 6.3%.」

    In the cumulative third quarter following the management integration, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  24. FY2020-Q2Operating revenue down; operating income and ordinary income up; net income downAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥103,765 million, down 8.0% year on year; operating income was ¥2,246 million, up 6.2%; ordinary income was ¥2,060 million, up 0.8%; and net income attributable to owners of the parent was ¥1,004 million, down 18.7%.」

    Operating revenue declined due to the transfer of The Big stores, while operating income and ordinary income increased and net income attributable to owners of the parent declined, resulting in different trends across the individual metrics.
  25. FY2020-Q1Operating income up; ordinary income and net income downAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥56,223 million, up 1.7% year on year; operating income was ¥957 million, up 4.3%; ordinary income was ¥843 million, down 6.3%; and net income attributable to owners of the parent was ¥445 million, down 15.7%.」

    Operating revenue and operating income increased year on year, while ordinary income and net income attributable to owners of the parent declined, resulting in a mix of improvement and deterioration across the individual metrics.
  26. FY2019WorsenedAnnual report

    「For the fiscal year, operating revenue was ¥227,795 million, up 1.0% from the previous fiscal year; operating income was ¥4,956 million, down 5.7%; ordinary income was ¥4,877 million, down 7.0%; and net income attributable to owners of the parent was ¥2,785 million, down 13.3%.」

    Operating revenue increased, while operating income, ordinary income and net income attributable to owners of the parent all declined, confirming a trend toward lower earnings for the full fiscal year.
  27. FY2019-Q3WorsenedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥170,051 million, up 1.4% year on year; operating income was ¥2,969 million, up 0.2%; ordinary income was ¥2,893 million, down 2.4%; and net income attributable to owners of the parent was ¥1,679 million, down 6.2%.」

    Operating revenue and operating income increased year on year, while ordinary income declined 2.4% and net income attributable to owners of the parent declined 6.2%, with the trend toward lower earnings continuing.
  28. FY2019-Q2WorsenedAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥113,467 million, up 0.6% year on year; operating income was ¥2,115 million, down 5.9%; ordinary income was ¥2,044 million, down 9.6%; and net income attributable to owners of the parent was ¥1,234 million, down 11.7%.」

    In the first half, operating revenue increased, while operating income, ordinary income and net income attributable to owners of the parent declined year on year, resulting in a trend toward lower earnings.
  29. FY2019-Q1WorsenedAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥55,626 million, down 0.9% year on year; operating income was ¥917 million, down 11.0%; ordinary income was ¥900 million, down 12.7%; and net income attributable to owners of the parent was ¥527 million, down 23.9%.」

    In the first quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all declined year on year, deteriorating from the trend of higher revenue and earnings through the previous fiscal year.
  30. FY2018WorsenedAnnual report

    「As a result, for the fiscal year, operating revenue was ¥225,600 million, up 0.4% from the previous fiscal year; net sales were ¥221,651 million, up 0.4%; operating income was ¥5,254 million, down 3.2%; ordinary income was ¥5,246 million, down 2.7%; and net income attributable to owners of the parent was ¥3,212 million, up 0.4%.」

    For the full fiscal year, operating revenue and net income attributable to owners of the parent increased, while operating income and ordinary income declined from the previous fiscal year, resulting in mixed performance rather than the previous trend of higher revenue and higher earnings.
  31. FY2018-Q3WorsenedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥167,746 million, up 0.1% year on year; operating income was ¥2,962 million, down 6.1%; ordinary income was ¥2,964 million, down 5.0%; and net income attributable to owners of the parent was ¥1,790 million, up 1.1%.」

    Operating revenue and net income attributable to owners of the parent increased, while operating income and ordinary income declined year on year, resulting in mixed performance rather than the previous trend of higher revenue and higher earnings.
  32. FY2018-Q2AdvancedAnnual report

    「As a result, for the cumulative consolidated second quarter, operating revenue was ¥112,767 million, up 0.5% year on year; operating income was ¥2,248 million, up 0.2%; ordinary income was ¥2,260 million, up 3.5%; and net income attributable to owners of the parent was ¥1,397 million, up 15.1%.」

    Operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year in the first half.
  33. FY2018-Q1AdvancedAnnual report

    「As a result, for the cumulative consolidated first quarter, operating revenue was ¥56,115 million, up 1.1% year on year; operating income was ¥1,031 million, up 4.0%; ordinary income was ¥1,031 million, up 6.1%; and net income attributable to owners of the parent was ¥693 million, up 36.9%.」

    For the cumulative consolidated first quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  34. FY2017AdvancedAnnual report

    「As a result, for the fiscal year, operating revenue was ¥224,682 million, up 2.4% from the previous fiscal year; net sales were ¥220,737 million, up 2.5%; operating income was ¥5,426 million, up 13.2%; ordinary income was ¥5,392 million, up 15.3%; and net income attributable to owners of the parent was ¥3,198 million, up 70.7%.」

    For the full fiscal year, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased from the previous fiscal year.
  35. FY2017-Q3AdvancedAnnual report

    「As a result, for the cumulative consolidated third quarter, operating revenue was ¥167,583 million, up 2.8% year on year; operating income was ¥3,155 million, up 19.6%; ordinary income was ¥3,119 million, up 20.4%; and net income attributable to owners of the parent was ¥1,771 million, up 53.8%.」

    For the cumulative consolidated third quarter, operating revenue, operating income, ordinary income and net income attributable to owners of the parent all increased year on year.
  36. FY2017-Q2First statedAnnual report

    「For the cumulative second quarter of the fiscal year, operating revenue was ¥112.212 billion, up 3.0% year on year; operating income was ¥2.243 billion, up 23.4%; ordinary income was ¥2.184 billion, up 23.2%; and net income attributable to owners of the parent was ¥1.214 billion, up 107.6%.」

    The company disclosed year-on-year increases in operating revenue, operating income, ordinary income and net income attributable to owners of the parent for the first half.
Moved together

"Higher Revenue and Profit Through Improved Existing-Store Profitability" moved the same way as this thread, in the same document, in 19 of its 43 moves.

191514141111★123456
  1. ★This thread
  2. 1Higher Revenue and Profit Through Improved Existing-Store Profitability19×
  3. 2Flexible Store Expansion Across Three Formats and Higher Sales Share15×
  4. 3Addressing Local Needs and Proposing Value Beyond Price14×
  5. 4Sustained Growth and Revitalization Renovations for Existing Stores14×
  6. 5Environmental Conservation and Contributions to Local Communities11×
  7. 6Improving Store Operating Efficiency Through Format Conversions and Closures11×

★ 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 Maxvalu Tokai yet. It last moved in the Financial Results Presentation of 2026-10-13: "Worsened".
News
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Higher Revenue and Profit and Growth in Net Income Attributable to Owners of the Parent | Maxvalu Tokai Co.,Ltd. (8198) | Komori