Higher costs in the hot-bath facilities business
First written in FY2018-Q1. 8 of 21 entries say "Worsened", first in FY2020-Q1. Latest entry: 2026-11-12.
Takachiho moved to the "Worse" side of this theme in 2019, 3 years before the typical company in this theme (2022).
1 other company's latest entry also says "Mitigated".
- 2026-11-12MitigatedResults
「In the hot spring facility business, customer numbers increased steadily as we actively held heat-wave events and yoga classes, while price revisions also contributed. Revenue was ¥171 million, up 13.1% year on year, and operating profit was ¥24 million, up 82.6% year on year.」
温浴施設では価格改定が寄与し、原価上昇による利益圧迫が当該事業では中間期に緩和されている。 - FY2027-H1MitigatedAnnual report
「In the hot spring facility business, customer numbers increased steadily as we actively held heat-wave events and yoga classes, while price revisions also contributed. Revenue was ¥171 million, up 13.1% year on year, and operating profit was ¥24 million, up 82.6% year on year.」
Price revisions contributed to customer traffic, revenue and operating profit all exceeding the same period of the previous year, while the pressure on profit from higher costs eased in the current interim period. - FY2026WorsenedAnnual report
「In the hot-bath facilities business, visitor numbers increased as heat-wave events and yoga classes were actively held. However, higher operating costs due to increases in utilities and other resource-related costs resulted in revenue of ¥331 million, up 4.3% year on year, and operating income of ¥44 million, down 11.2% year on year.」
While visitor numbers and revenue increased, higher operating costs due to increases in utilities and other costs exceeded the gains, resulting in an 11.2% year-on-year decline in operating income. - 2026-05-13WorsenedRevisions to earnings forecasts
「In the hot-bath facilities business, visitor numbers increased as heat-wave events and yoga classes were actively held. However, higher operating costs due to increases in utilities and other resource-related costs resulted in revenue of ¥331 million, up 4.3% year on year, and operating income of ¥44 million, down 11.2% year on year.」
来客数・売上高が増加する一方、水道光熱費等の上昇による運営費増加により営業利益が減少している。 - FY2026-H1WorsenedAnnual report
「In the hot-bath facilities business, visitor numbers increased as heat-wave events and yoga classes were actively held. However, the increase in utilities and other costs exceeded this effect, resulting in revenue of ¥151 million, up 2.9% year on year, and operating income of ¥13 million, down 10.2% year on year.」
While visitor numbers and revenue increased, the rise in utilities and other costs exceeded those gains, resulting in a 10.2% year-on-year decline in operating income. - FY2025WorsenedAnnual report
「In the hot-bath facilities business, visitor numbers increased due to heat-wave events targeting sauna enthusiasts and the expansion of dining and ancillary facilities. However, higher operating costs resulting from rising resource prices led to revenue of ¥317 million, up 3.2% year on year, and operating income of ¥49 million, down 13.1% year on year.」
While visitor numbers and revenue increased, higher operating costs due to rising resource prices put pressure on profit, resulting in a 13.1% year-on-year decline in operating income. - FY2025-H1WorsenedAnnual report
「Although visitor numbers increased as a result of holding events and expanding dining and ancillary facilities, higher operating costs due to rising resource prices resulted in revenue of ¥147 million, up 7.2% year on year, and operating income of ¥15 million, down 2.1% year on year.」
Operating costs continued to increase due to rising resource prices. Although revenue increased, operating income declined 2.1% year on year. - FY2024MitigatedAnnual report
「In addition to absorbing the increase in operating costs resulting from rising resource prices through a price revision in the previous fiscal year, recovery in dining-related usage following the reclassification of COVID-19 as a Class 5 infectious disease increased revenue to ¥307 million, up 11.5% year on year, and operating income to ¥57 million, up 92.3% year on year.」
The price revision in the previous fiscal year absorbed the increase in operating costs resulting from rising resource prices, and recovery in dining-related usage also contributed, resulting in revenue and operating income in the hot-bath facilities business exceeding the previous year’s levels. - FY2024-Q3MitigatedAnnual report
「In addition to absorbing the increase in operating costs resulting from higher resource prices through a price revision in the previous fiscal year, recovery in dining-related usage following the reclassification of COVID-19 as a Class 5 infectious disease increased revenue to ¥215 million, up 8.7% year on year, and operating income to ¥30 million, up 117.8% year on year.」
In addition to addressing rising resource prices through the price revision in the previous fiscal year, recovery in dining-related usage resulted in profit in the hot-bath facilities business exceeding the previous year’s level. - FY2024-Q2MitigatedAnnual report
「In the hot-bath facilities business, the price revision in the previous fiscal year absorbed the increase in operating costs resulting from rising resource prices. Revenue was ¥137 million, up 11.5% year on year, and operating income was ¥15 million, up 62.3% year on year.」
The price revision in the previous fiscal year absorbed the increase in operating costs resulting from rising resource prices, resulting in revenue from the hot-bath facilities business increasing 11.5% and operating income increasing 62.3%. - FY2024-Q1WorsenedAnnual report
「In the hot-bath facilities business, although prices were revised in the previous fiscal year, the increase in operating costs due to rising resource prices exceeded the effect of the revision. Revenue was ¥67 million, up 4.5% year on year, while operating income was ¥5 million, down 32.9% year on year.」
Even after the price revision in the previous fiscal year, the increase in operating costs due to rising resource prices exceeded its effect, resulting in a 32.9% year-on-year decline in operating income in the hot-bath facilities business. - FY2023RestatedAnnual report
「In the hot-bath facilities business, we revised prices for the second consecutive year due to higher operating costs resulting from surging resource prices, although」
Increased operating costs due to surging resource prices and price revisions in response to them continued from the previous fiscal year. - FY2023-Q3WorsenedAnnual report
「Although we revised prices due to higher operating costs resulting from surging resource prices, visitor numbers were maintained as the nationwide sauna boom continued. Revenue was ¥198 million, up 19.7% year on year, and operating income was ¥13 million, up 21.0% year on year.」
In addition to the previously noted higher prices for some cost items, the disclosure cites increased operating costs due to surging resource prices. It also states that prices were revised. - FY2020-Q1WorsenedAnnual report
「The operating loss was ¥50 million due to the decline in revenue and higher prices for some cost items, compared with an operating loss of ¥11 million in the same quarter of the previous year.」
As higher prices for some cost items continued, the operating loss widened from ¥11 million in the same period of the previous year to ¥50 million, together with the decline in revenue. - FY2019-Q3RestatedAnnual report
「Operating income was ¥15 million, down 42.1% year on year, due to the decline in revenue and higher prices for some cost items.」
Higher prices for some cost items continued to put pressure on profit in the hot-bath facilities business. - FY2019-Q2RestatedAnnual report
「Although prices for some cost items increased, operating income was ¥11 million, up 68.6% year on year, due to lower depreciation and amortization.」
Although prices for some cost items continued to rise, lower depreciation and amortization resulted in a 68.6% year-on-year increase in operating income. - FY2019-Q1RestatedAnnual report
「Although prices for some cost items increased, the operating loss was ¥11 million due to lower depreciation and amortization, compared with an operating loss of ¥16 million in the same quarter of the previous year.」
While prices for some cost items continued to rise, lower depreciation and amortization reduced the operating loss from ¥16 million in the same period of the previous year to ¥11 million. - FY2018RestatedAnnual report
「Operating income was ¥77 million, down 32.9% from the previous consolidated fiscal year, due to higher prices for some cost items.」
Higher prices for some cost items continued to put pressure on profit in the hot-bath facilities business, resulting in a 32.9% year-on-year decline in operating income. - FY2018-Q3RestatedAnnual report
「Operating income was ¥26 million, down 51.3% year on year, due to the decline in revenue and higher prices for some cost items.」
Higher prices for some cost items continue to put pressure on profit in the hot-bath facilities business. - FY2018-Q2RestatedAnnual report
「Operating income was ¥7 million, down 79.8% year on year, due mainly to the decline in revenue and higher prices for some cost items.」
Higher prices for some cost items continue to put pressure on profit in the hot-bath facilities business. - FY2018-Q1MaterialisedAnnual report
「The operating loss was ¥16 million due to higher costs for some items, compared with operating income of ¥4 million in the same quarter of the previous year.」
Higher costs have emerged as an actual factor behind the operating loss in the hot-bath facilities business.