Operating Losses in Other Businesses Due to Goodwill Amortization for New Businesses and Store-Opening Expenses
First written in FY2017-Q3. . Latest entry: FY2026-H1.
The whole theme swung hardest in 2026: 4 of 7 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026-H1Interim-period Other businesses results updateAnnual report
「For the Other business, revenue was ¥553 million (94.8% of the year-earlier period), and the segment loss (operating loss) was ¥17 million (compared with a segment loss (operating loss) of ¥152 million in the year-earlier period).」
While revenue in the Other business declined, the operating loss narrowed from ¥152 million in the year-earlier period to ¥17 million. - FY2025Full-year Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.110 billion (74.6% of the previous fiscal year's level), and the segment loss (operating loss) was ¥284 million, compared with a segment loss (operating loss) of ¥254 million in the previous fiscal year.」
Other businesses posted lower revenue, and the operating loss widened to ¥284 million from ¥254 million in the previous fiscal year. - FY2025-H1Interim-period Other businesses results updateAnnual report
「In Other businesses, net sales were ¥584 million (68.6% year on year), and the segment loss (operating loss) was ¥152 million, compared with a segment loss (operating loss) of ¥24 million in the same period of the previous year.」
Other businesses posted lower revenue, and the operating loss widened to ¥152 million from ¥24 million in the same period of the previous year. As of the end of September 2024, there were 7 Double T restaurants. - FY2024Full-year Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.489 billion (90.0% of the previous fiscal year's level), and the segment loss (operating loss) was ¥254 million, compared with a segment loss (operating loss) of ¥316 million in the previous fiscal year.」
Other businesses, including WTW and web media operations, posted lower revenue, while the operating loss narrowed to ¥254 million from ¥316 million in the previous fiscal year. - FY2024-Q3Third-quarter Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.190 billion (92.3% year on year), and the segment loss (operating loss) was ¥116 million, compared with a segment loss (operating loss) of ¥200 million in the same period of the previous year.」
Other businesses posted lower revenue, while the operating loss narrowed to ¥116 million from ¥200 million in the same period of the previous year. - FY2024-Q2Second-quarter Other businesses results updateAnnual report
「In Other businesses, net sales were ¥852 million (95.9% year on year), and the segment loss (operating loss) was ¥24 million, compared with a segment loss (operating loss) of ¥106 million in the same period of the previous year. As of the end of September 2023, there were 5 Double T restaurants, compared with 7 as of the end of September 2022.」
Other businesses posted lower revenue, while the operating loss narrowed to ¥24 million from ¥106 million in the same period of the previous year. The number of Double T restaurants fell to 5. - FY2023Full-year Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.654 billion (100.7% of the previous fiscal year's level), and the segment loss (operating loss) was ¥316 million, compared with a segment loss (operating loss) of ¥230 million in the previous fiscal year.」
Other businesses posted essentially flat revenue, while the operating loss widened to ¥316 million from ¥230 million in the previous fiscal year. - FY2023-Q3Third-quarter Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.289 billion (103.0% year on year), and the segment loss (operating loss) was ¥200 million, compared with a segment loss (operating loss) of ¥166 million in the same period of the previous year.」
Other businesses posted revenue growth, while the operating loss widened to ¥200 million from ¥166 million in the same period of the previous year. As of the end of December 2022, there were 7 Double T restaurants. - FY2023-Q2Second-quarter Other businesses results updateAnnual report
「In Other businesses, net sales were ¥888 million (109.4% year on year), and the segment loss (operating loss) was ¥106 million, compared with a segment loss (operating loss) of ¥121 million in the same period of the previous year.」
Other businesses posted revenue growth year on year, while the operating loss narrowed to ¥106 million from ¥121 million. - FY2022Full-year Other businesses results updateAnnual report
「In Other businesses, net sales were ¥1.642 billion, compared with ¥2.411 billion in the previous fiscal year, and the segment loss (operating loss) was ¥230 million, compared with a segment loss (operating loss) of ¥418 million in the previous fiscal year.」
Other businesses posted lower full-year revenue, while the operating loss narrowed to ¥230 million from ¥418 million. - FY2022-Q3Third-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥1.251 billion, compared with ¥1.840 billion in the same period of the previous year, and the segment loss (operating loss) was ¥166 million, compared with a segment loss (operating loss) of ¥183 million in the same period of the previous year.」
Other businesses posted lower revenue, while the operating loss narrowed to ¥166 million from ¥183 million in the same period of the previous year. As of the end of December 2021, there were 6 Double T restaurants. - FY2021Full-Year Results UpdatedAnnual report
「In Other businesses, net sales were ¥3.788 billion (29.9% of the previous fiscal year's level), and the segment loss (operating loss) was ¥521 million, compared with a segment loss (operating loss) of ¥2.460 billion in the previous fiscal year.」
Other businesses saw a substantial decline in net sales, while the operating loss narrowed to ¥521 million from ¥2.460 billion in the previous fiscal year. - FY2021-Q1First-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥770 million (19.8% year on year), and the segment loss (operating loss) was ¥77 million, compared with a segment loss (operating loss) of ¥411 million in the same period of the previous year.」
Other businesses generated net sales of ¥770 million and an operating loss of ¥77 million. The basis of comparison with the same period of the previous year has changed partly because the casual business was removed from the reportable segments and the segment classification was revised. - FY2020-Q3Third-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥8.712 billion (118.4% year on year), and segment profit (operating profit) was ¥294 million (651.0% year on year), mainly due to the opening of Yakiniku King and other restaurants.」
Other businesses generated net sales of ¥8.712 billion and segment profit of ¥294 million from store openings and other factors, resulting in revenue and profit growth from the same period of the previous year. - FY2020-Q2Second-Quarter Results UpdateAnnual report
「In the other businesses, revenue was ¥5,735 million, up 112.5% year on year, and segment profit (operating profit) was ¥170 million, up 207.3%, mainly due to the opening of Yakiniku King and other stores.」
Other businesses continued to post revenue and profit growth, with net sales of ¥5.735 billion and segment profit of ¥170 million. - FY2020-Q1First-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥2.761 billion (112.7% year on year), and segment profit (operating profit) was ¥54 million (460.0% year on year), mainly due to the opening of Yakiniku King and other restaurants.」
Other businesses posted revenue and profit growth in the first quarter, with net sales of ¥2.761 billion and segment profit of ¥54 million. - FY2019Full-Year Results UpdatedAnnual report
「In the other businesses, revenue was ¥10,351 million, up 103.8% year on year, and segment profit (operating profit) was ¥63 million, up 275.4%, mainly due to the opening of Yakiniku King and other stores.」
Other businesses posted full-year revenue growth, and segment profit increased to ¥63 million. - FY2019-Q3Third-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥7.359 billion (100.3% year on year), and segment profit (operating profit) was ¥45 million (68.0% year on year).」
Other businesses posted slight revenue growth year on year, while segment profit fell to ¥45 million from ¥66 million in the same period of the previous year. - FY2019-Q2Second-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥5.098 billion (105.5% year on year), and segment profit (operating profit) was ¥82 million (139.9% year on year).」
Other businesses continued to post revenue and profit growth, with segment profit increasing to ¥82 million from ¥58 million in the same period of the previous year. - FY2019-Q1First-Quarter Results UpdateAnnual report
「In Other businesses, net sales were ¥2.450 billion (108.4% year on year), and segment profit (operating profit) was ¥11 million, compared with a segment loss (operating loss) of ¥7 million in the same period of the previous year.」
Other businesses posted revenue growth and swung from an operating loss of ¥7 million in the same period of the previous year to an operating profit of ¥11 million. - FY2018-Q3Third-Quarter Results UpdateAnnual report
「In the other businesses, revenue was ¥7,340 million, up 136.9% year on year, and segment profit (operating profit) was ¥66 million, compared with a segment loss (operating loss) of ¥17 million in the same period of the previous year, mainly due to the opening of 1 Second Street store, 4 Yakiniku King stores, 2 Yuzu-an stores and 1 Double Tee store.」
Other businesses posted revenue growth from store openings and other factors, and swung from an operating loss of ¥17 million in the same period of the previous year to an operating profit of ¥66 million. - FY2018-Q2Second-Quarter Results UpdateAnnual report
「In the other businesses, revenue was ¥4,833 million, up 143.9% year on year, and segment profit (operating profit) was ¥58 million, up 974.2%, mainly due to the opening of 1 Second Street store, 3 Yakiniku King stores, 2 Yuzu-an stores and 1 Double Tee store.」
Other businesses posted revenue growth from store openings and other factors, and segment profit increased to ¥58 million from ¥6 million in the same period of the previous year. - FY2017Full-Year Results UpdatedAnnual report
「In Other businesses, net sales rose to ¥7.754 billion (166.2% of the previous fiscal year's level), mainly because WTW became a wholly owned subsidiary as described above and glob opened 3 Yakiniku King restaurants and 7 Yuzuan restaurants. However, due to the amortisation of goodwill at WTW and increased store-opening expenses at glob, among other factors, the segment loss (operating loss) was ¥79 million.」
Other businesses posted revenue growth from the consolidation of WTW and the opening of 10 restaurants, but recorded a full-year operating loss of ¥79 million due to goodwill amortisation and higher store-opening expenses. - FY2017-Q3First statedAnnual report
「In Other businesses, net sales rose to ¥5.363 billion (161.5% year on year), mainly because the Company made WTW a wholly owned subsidiary as described above and glob opened 7 Yuzuan restaurants under its franchise expansion program. However, due to the amortisation of goodwill at WTW and increased store-opening expenses at glob, among other factors, the segment loss (operating loss) was ¥17 million, compared with segment profit (operating profit) of ¥120 million in the same period of the previous year.」
Other businesses posted revenue growth but recorded an operating loss of ¥17 million due to the amortisation of WTW goodwill and higher store-opening expenses at glob.