Decline in profit due to higher manufacturing costs in the souvenir manufacturing business
First written in FY2020-Q2. 3 of 8 entries say "Mitigated", first in FY2026-H1. Latest entry: 2026-11-12.
The whole theme swung hardest in 2022: 126 of 167 companies on the "Worse" side.
- 2026-11-12WorsenedResults
「In the souvenir manufacturing business, pass-through of repeated raw material price increases did not keep pace during the high-demand summer season, and the boost in demand from the Osaka-Kansai Expo held the previous year fell away. As a result, revenue was ¥120 million, down 20.3% year on year, and operating profit was ¥18 million, down 69.4% year on year.」
原材料価格上昇に価格転嫁が追い付かず、みやげ製造事業の減収減益として影響が拡大している。 - FY2027-H1WorsenedAnnual report
「In the souvenir manufacturing business, pass-through of repeated raw material price increases did not keep pace during the high-demand summer season, and the boost in demand from the Osaka-Kansai Expo held the previous year fell away. As a result, revenue was ¥120 million, down 20.3% year on year, and operating profit was ¥18 million, down 69.4% year on year.」
The souvenir manufacturing business's operating profit fell 69.4% as pass-through of raw material price increases failed to keep pace and the demand boost also fell away. - FY2026MitigatedAnnual report
「The souvenir manufacturing business was affected by rising raw material prices linked to inflation and persistently high energy costs, but successfully passed these costs on to customers. In addition, special demand, including the supply of products to the Osaka-Kansai Expo, resulted in revenue of ¥266 million, up 21.6% year on year, and operating profit of ¥59 million, up 53.2%.」
The Company made progress in passing on the impact of higher raw material and energy costs, while product supplies to the Osaka-Kansai Expo also contributed to increases in revenue and operating profit. - 2026-05-13MitigatedRevisions to earnings forecasts
「物価に連動した原材料価格上昇およびエネルギーコストの高止まりの影響を受けましたが、順調に価格転嫁が出来たこと、また、特需として大阪・関西万博への製品供給などにより、売上高は266百万円（前年同期比21.6％増）となり、営業利益は59百万円（前年同期比53.2％増）となりました。」
原材料価格・エネルギーコストの上昇に対し価格転嫁が進み、特需も加わってみやげ製造事業の増収増益が示されている。 - FY2026-H1MitigatedAnnual report
「The souvenir manufacturing business was affected by elevated raw material prices and energy costs resulting from inflation, but successfully passed these costs on to customers. In addition, special demand, including the supply of products to the Osaka-Kansai Expo, resulted in revenue of ¥151 million, up 40.2% year on year, and operating profit of ¥59 million, up 94.8%.」
The Company made progress in passing on the impact of persistently high raw material and energy costs, while special demand also contributed to increases in revenue and operating profit. - FY2023RestatedAnnual report
「Orders in the souvenir manufacturing business increased due to the recovery in domestic tourism and the continuation of travel support measures, resulting in revenue of ¥131 million, up 62.8% year on year. However, partly because the disposal of materials and other items increased due to changes in product specifications, the operating loss was ¥16 million, compared with an operating loss of ¥64 million in the same period of the previous year.」
Although the increase in material disposal and other items associated with product specification changes has continued, the operating loss narrowed from ¥64 million in the previous year to ¥16 million due to higher revenue. - FY2023-Q3Increase in material disposal due to product specification changesAnnual report
「In the souvenir manufacturing business, initiatives for living with COVID-19 continued and production efficiency improved, including through a review of work shifts. However, increased disposal of materials due to changes in product specifications, among other factors, resulted in net sales of ¥107 million, up 61.9% year on year, while the operating result was an operating loss of ¥3 million, compared with an operating loss of ¥47 million in the same quarter of the previous year.」
As a new specific factor affecting manufacturing costs, the Company reported an increase in the disposal of materials and other items associated with changes in product specifications. Meanwhile, the operating loss narrowed from the same period of the previous year. - FY2020-Q2First statedAnnual report
「The souvenir manufacturing business pursued active production by developing and proposing original products that leverage the regional characteristics of the Company, its subsidiaries in various regions and business partners in tourist destinations. As a result, revenue was ¥124 million, up 8.8% year on year, while operating profit was ¥43 million, down 12.5%, due to higher manufacturing costs.」
Revenue in the souvenir manufacturing business increased, while operating profit declined 12.5% year on year due to higher manufacturing costs.