Komori
Takashimaya (8233) · TargetRevenue growth, operating profit growth and ordinary profit growth alongside a decline in interim net income

Improvement in Results

First written in FY2017-Q1. 28 of 50 entries say "Advanced", first in FY2018-Q1. Latest entry: 2026-10-19.

50entries
11years
14from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q2 – FY2021AdvancedFY2022-Q1 – FY20252016: 220162017: 320172018: 420182019: 320192020: 320202021: 420212022: 420222023: 320232024: 320242025: 220252026: 192026
Same theme, other companies
Earnings Recovery and Strengthening of the Business Base and ProfitabilityA theme 95 companies write about · 2 as a headwind · 94 as a tailwind

The whole theme swung hardest in 2019: 12 of 76 companies on the "Worse" side.

43 other companies' latest entry also says "Advanced".

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 95 companies compared. The sentences above are computed from all 95.
Full recordFilings, disclosures and news, newest first
  3. FY2027-H1Revenue growth, operating profit growth and ordinary profit growth alongside a decline in interim net incomeAnnual report

    「For the interim consolidated accounting period, consolidated operating revenue was ¥244,131 million, up 3.7% year on year, consolidated operating profit was ¥27,521 million, up 16.4%, and consolidated ordinary profit was ¥28,066 million, up 27.5%. In contrast, interim net income attributable to owners of the parent was ¥16,014 million, down 24.5% year on year, due to the reversal of the gain on sale of fixed assets recorded in the previous fiscal year.」

    Operating revenue, operating profit and ordinary profit exceeded the year-earlier levels, while interim net income attributable to owners of the parent declined due to the reversal of the gain on sale of fixed assets.
  5. FY2026Lower revenue, lower operating profit, lower ordinary profit and a net loss attributable to the current period due to extraordinary lossesAnnual report

    「For the consolidated results for the fiscal year, consolidated operating revenue was ¥492,370 million, down 1.2% year on year; consolidated operating profit was ¥53,516 million, down 6.9%; consolidated ordinary profit was ¥56,879 million, down 5.8%; and net loss attributable to owners of the parent for the current period was ¥8,194 million, compared with net profit attributable to owners of the parent for the current period of ¥39,525 million in the previous year.」

    For the full year, operating revenue, operating profit and ordinary profit declined, and the company reported a net loss attributable to owners of the parent for the current period due in part to a ¥72,065 million loss on redemption of convertible bonds.
  7. FY2026-H1Lower revenue, lower operating profit and lower ordinary profit alongside higher interim net profitAnnual report

    「For the consolidated results for the six-month interim period, consolidated operating revenue was ¥235,362 million, down 3.3% year on year; consolidated operating profit was ¥23,653 million, down 17.8%; consolidated ordinary profit was ¥22,010 million, down 27.2%; and interim net profit attributable to owners of the parent was ¥21,219 million, up 11.2%.」

    Operating revenue, operating profit and ordinary profit were below the year-earlier levels, while interim net profit attributable to owners of the parent exceeded the year-earlier level.
  8. FY2025AdvancedAnnual report

    「Consolidated operating revenue was ¥498,491 million, up 6.9% year on year; consolidated operating profit was ¥57,503 million, up 25.2%; consolidated ordinary profit was ¥60,396 million, up 22.8%; and profit attributable to owners of the parent for the current period was ¥39,525 million, up 25.0%, with record-high profits at every level.」

    Consolidated operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the current period exceeded the previous year's levels, with profits at every level reaching record highs.
  9. FY2025-H1AdvancedAnnual report

    「For the consolidated results for the six-month interim period, operating revenue was ¥243,431 million, up 10.1% year on year; operating profit was ¥28,760 million, up 38.2%; ordinary profit was ¥30,238 million, up 36.3%; and interim net profit attributable to owners of the parent was ¥19,078 million, up 27.5%.」

    Operating revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent exceeded the year-earlier levels, with the improvement in performance shown in numerical terms.
  10. FY2025-Q1AdvancedAnnual report

    「Takashimaya Group (the "Company") will use this opportunity to steadily execute growth investments with a view to the future, advance efforts to strengthen fundamental sales capabilities that are not swayed by changes in external conditions such as a weaker yen, rising share prices and inbound demand, and build a robust management foundation. … Consolidated operating revenue was ¥120,125 million, up 13.8% year on year; consolidated operating profit was ¥17,295 million, up 56.7%; consolidated ordinary profit was ¥17,835 million, up 53.5%; and profit attributable to owners of the parent for the quarter was ¥12,821 million, up 50.1%.」

    The company set out growth investments with a view to the future, strengthened fundamental sales capabilities and built a robust management foundation, while operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the first quarter exceeded the year-earlier levels.
  11. FY2024-Q3AdvancedAnnual report

    「To build this foundation, under the comprehensive Group strategy "Machizukuri," we advanced 4 management priorities: strengthening the department stores' sales capabilities, promoting human capital management, securing industry competitiveness for Group companies, and deepening the Group's ESG strategy. We will continue to enhance the value of the Takashimaya brand across the Group. … Consolidated operating revenue was ¥334,192 million, up 5.2% year on year; consolidated operating profit was ¥33,209 million, up 45.3%; consolidated ordinary profit was ¥35,829 million, up 46.4%; and profit attributable to owners of the parent for the quarter was ¥24,251 million, up 5.9%.」

    The company organized and advanced 4 management priorities, and for the nine months ended the third quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter exceeded the year-earlier levels.
  12. FY2024-Q2AdvancedAnnual report

    「For the consolidated results for the six months ended the second quarter, consolidated operating revenue was ¥221,175 million, up 5.8% year on year; consolidated operating profit was ¥20,810 million, up 62.4%; consolidated ordinary profit was ¥22,181 million, up 52.0%; and profit attributable to owners of the parent for the quarter was ¥14,962 million, up 10.6%.」

    For the six months ended the second quarter, operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter exceeded the year-earlier levels, with operating profit up 62.4% year on year.
  13. FY2024-Q1AdvancedAnnual report

    「For the consolidated results for the three months ended the first quarter, consolidated operating revenue was ¥105,557 million, up 4.2% year on year; consolidated operating profit was ¥11,038 million, up 66.4%; consolidated ordinary profit was ¥11,621 million, up 59.2%; and profit attributable to owners of the parent for the quarter was ¥8,540 million, up 59.8%.」

    Operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the first quarter exceeded the year-earlier levels, with operating profit particularly strong at 66.4% growth.
  14. FY2023-Q3AdvancedAnnual report

    「Amid these conditions, Takashimaya Group (the "Company") promoted its comprehensive Group strategy, "Machizukuri," and worked to transform the earnings structure of its department stores and maximize Group profit for sustainable growth. In its core department store business, the Company is pursuing both stronger sales capabilities and cost structure reform at its 5 large stores—Osaka, Kyoto, Nihombashi, Yokohama and Shinjuku—with establishing a management structure capable of generating stable profits as its highest priority. … Consolidated operating profit was ¥22,856 million, compared with an operating loss of ¥1,096 million in the previous year; consolidated ordinary profit was ¥24,471 million, compared with ¥1,342 million; and profit attributable to owners of the parent for the quarter was ¥22,910 million, compared with a net loss attributable to owners of the parent for the quarter of ¥3,715 million.」

    While advancing efforts to strengthen sales capabilities and reform the cost structure at 5 large stores, operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended the third quarter improved significantly from losses or low levels in the year-earlier period. Operating revenue cannot be compared directly due to the application of the revenue recognition accounting standard.
  15. FY2023-Q2AdvancedAnnual report

    「For the consolidated results for the six months ended the second quarter, consolidated operating revenue was ¥209,012 million, compared with ¥347,189 million in the same period of the previous year; consolidated operating profit was ¥12,812 million, compared with a consolidated operating loss of ¥2,014 million; consolidated ordinary profit was ¥14,597 million, compared with a consolidated ordinary loss of ¥559 million; and profit attributable to owners of the parent for the quarter was ¥13,522 million, compared with a consolidated net loss of ¥4,375 million.」

    Although operating revenue cannot be compared directly due to the application of the revenue recognition accounting standard, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter all turned from losses in the year-earlier period to profits.
  16. FY2023-Q1AdvancedAnnual report

    「For the consolidated results for the first quarter, consolidated operating revenue was ¥101,313 million, compared with ¥164,959 million in the same period of the previous year; consolidated operating profit was ¥6,632 million, compared with a consolidated operating loss of ¥717 million; consolidated ordinary profit was ¥7,300 million, compared with ¥148 million; and profit attributable to owners of the parent for the quarter was ¥5,345 million, compared with a consolidated net loss of ¥1,305 million.」

    Operating revenue cannot be compared directly with the year-earlier period due to the application of the revenue recognition accounting standard, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter improved from losses or low levels in the year-earlier period.
  17. FY2022AdvancedAnnual report

    「For the consolidated results for the fiscal year, consolidated operating revenue was ¥761,124 million, up 11.8% year on year; consolidated operating profit was ¥4,110 million, compared with a consolidated operating loss of ¥13,496 million in the previous year; consolidated ordinary profit was ¥6,903 million, compared with a consolidated ordinary loss of ¥13,637 million; and profit attributable to owners of the parent for the current period was ¥5,360 million, compared with a net loss attributable to owners of the parent for the current period of ¥33,970 million.」

    For the full year, operating profit, ordinary profit and profit attributable to owners of the parent for the current period turned from losses to positive figures, while operating revenue increased 11.8% year on year.
  18. FY2022-Q3AdvancedAnnual report

    「Amid the COVID-19 pandemic, revitalizing department stores is an urgent issue and an opportunity to undertake fundamental reform of the earnings structure. We will complete cost structure reform aimed at achieving profitability at an early stage and strengthen our sales capabilities through product lineups and services that contribute to a recovery in department store sales. For the consolidated results for the current period, consolidated operating revenue was ¥537,289 million, up 12.0% year on year, and consolidated operating loss was ¥1,096 million, compared with an operating loss of ¥10,513 million in the same period of the previous year. Meanwhile, consolidated ordinary profit was ¥1,342 million, compared with an ordinary loss of ¥10,934 million, because employment adjustment subsidies and other items related to the temporary closure of stores were recorded as non-operating income. However, due in part to the recognition as extraordinary losses attributable to COVID-19 of fixed costs such as personnel expenses incurred as a result of temporary closures at the request of the government and local authorities, net loss attributable to owners of the parent for the quarter was ¥3,715 million, compared with a net loss attributable to owners of the parent for the quarter of ¥24,377 million.」

    While continuing cost structure reform and efforts to strengthen sales capabilities to revitalize the department stores, operating revenue increased 12.0% year on year, operating loss narrowed from ¥10,513 million to ¥1,096 million, and ordinary profit returned to positive territory. Net loss attributable to owners of the parent for the quarter also narrowed from ¥24,377 million to ¥3,715 million.
  19. FY2022-Q2AdvancedAnnual report

    「For the consolidated results for the current period, consolidated operating revenue was ¥347,189 million, up 16.8% year on year; consolidated operating loss was ¥2,014 million, compared with an operating loss of ¥10,217 million in the same period of the previous year; consolidated ordinary loss was ¥559 million, compared with an ordinary loss of ¥10,914 million; and net loss attributable to owners of the parent for the quarter was ¥4,375 million, compared with a net loss attributable to owners of the parent for the quarter of ¥23,284 million.」

    Operating revenue increased 16.8% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter all narrowed from the year-earlier period.
  20. FY2022-Q1AdvancedAnnual report

    「In April this year, the company formulated a three-year plan (fiscal years 2021–2023) centered on revitalizing its department stores, and launched initiatives including cost structure reform, an attractive product lineup to strengthen sales capabilities, and rebuilding relationships with customers. … Consolidated operating revenue was ¥164,959 million, up 42.0% year on year; consolidated operating loss was ¥717 million, compared with an operating loss of ¥7,368 million in the same period of the previous year; consolidated ordinary profit was ¥148 million, compared with an ordinary loss of ¥8,684 million; and net loss attributable to owners of the parent for the quarter was ¥1,305 million, compared with a net loss attributable to owners of the parent for the quarter of ¥20,530 million.」

    The company launched measures under the three-year plan. Performance improved from the year-earlier period, including a 42.0% year-on-year increase in operating revenue, a reduction in operating loss from ¥7,368 million to ¥717 million, and a return to ordinary profitability.
  21. FY2021Sharp decline in revenue and a shift to operating and net losses for the full yearAnnual report

    「Consolidated operating revenue was ¥680,899 million, down 25.9% year on year; consolidated operating loss was ¥13,496 million, compared with consolidated operating profit of ¥25,582 million in the previous year; and consolidated ordinary loss was ¥13,637 million, compared with consolidated ordinary profit of ¥23,200 million. … Net loss attributable to owners of the parent for the current period was ¥33,970 million, compared with net profit attributable to owners of the parent of ¥16,028 million in the previous year.」

    Due to the impact of COVID-19, full-year operating revenue declined 25.9%, and operating profit, ordinary profit and profit attributable to owners of the parent for the current period turned into losses.
  22. FY2021-Q3Operating revenue down 29.1% and continued operating lossesAnnual report

    「For the consolidated results for the current period, consolidated operating revenue was ¥479,880 million, down 29.1% year on year; consolidated operating loss was ¥10,513 million, compared with operating profit of ¥20,261 million in the same period of the previous year; consolidated ordinary loss was ¥10,934 million, compared with ordinary profit of ¥19,403 million; and net loss attributable to owners of the parent for the quarter was ¥24,377 million, compared with net profit attributable to owners of the parent of ¥16,447 million.」

    For the nine months ended the third quarter, operating revenue declined 29.1% year on year, while operating loss, ordinary loss and net loss attributable to owners of the parent for the quarter continued.
  23. FY2021-Q2Operating revenue down 34.4% and continued operating lossesAnnual report

    「For the consolidated results for the current period, consolidated operating revenue was ¥297,352 million, down 34.4% year on year; consolidated operating loss was ¥10,217 million, compared with operating profit of ¥13,424 million in the same period of the previous year; consolidated ordinary loss was ¥10,914 million, compared with ordinary profit of ¥12,659 million; and net loss attributable to owners of the parent for the quarter was ¥23,284 million, compared with net profit attributable to owners of the parent of ¥12,404 million.」

    The sharp decline in revenue and operating, ordinary and net losses caused by COVID-19 continued through the six months ended the second quarter.
  24. FY2021-Q1Sharp decline in revenue and a shift to an operating loss due to COVID-19Annual report

    「For the consolidated results for the current period, consolidated operating revenue was ¥116,204 million, down 48.0% year on year; consolidated operating loss was ¥7,368 million, compared with operating profit of ¥7,746 million in the same period of the previous year; consolidated ordinary loss was ¥8,684 million, compared with ordinary profit of ¥7,117 million; and net loss attributable to owners of the parent for the quarter was ¥20,530 million, compared with net profit attributable to owners of the parent of ¥10,597 million.」

    The performance picture changed sharply from the previous year's trend of higher revenue and operating profit to a 48.0% decline in operating revenue and operating, ordinary and net losses due to the impact of COVID-19.
  25. FY2020-Q3Higher revenue, higher operating profit, lower ordinary profit and higher net profit due to gains on sales of fixed assetsAnnual report

    「As a result, consolidated operating revenue was ¥676,639 million, up 2.6% year on year; consolidated operating profit was ¥20,261 million, up 4.5%; and consolidated ordinary profit was ¥19,403 million, down 15.2%. Profit attributable to owners of the parent for the quarter was ¥16,447 million, up 43.8%, due in part to the recognition of gains on sales of fixed assets.」

    For the nine months ended the third quarter, operating revenue and operating profit increased, while ordinary profit declined. Profit attributable to owners of the parent for the quarter increased due to gains on sales of fixed assets and other factors.
  26. FY2020-Q2Higher revenue, flat operating profit, lower ordinary profit and higher net profit due to gains on sales of fixed assetsAnnual report

    「As a result, consolidated operating revenue was ¥453,144 million, up 2.6% year on year; consolidated operating profit was ¥13,424 million, up 0.0%; and consolidated ordinary profit was ¥12,659 million, down 21.5%. Profit attributable to owners of the parent for the quarter was ¥12,404 million, up 41.2%, due in part to the recognition of gains on sales of fixed assets.」

    Operating revenue increased and operating profit was in line with the year-earlier level, while ordinary profit declined. Profit attributable to owners of the parent for the quarter increased due to gains on sales of fixed assets and other factors.
  27. FY2020-Q1Higher revenue, lower operating profit, lower ordinary profit and higher net profit due to gains on sales of fixed assetsAnnual report

    「For the consolidated results for the current period, consolidated operating revenue was ¥223,682 million, up 1.8% year on year; consolidated operating profit was ¥7,746 million, down 9.4%; and consolidated ordinary profit was ¥7,117 million, down 28.6%. However, profit attributable to owners of the parent for the quarter was ¥10,597 million, up 81.3%, due to the recognition of gains on sales of fixed assets.」

    In the first quarter, operating revenue increased while operating profit and ordinary profit declined. Profit attributable to owners of the parent for the quarter increased significantly due to gains on sales of fixed assets.
  28. FY2019-Q3Revenue growth, lower operating income, lower ordinary income and lower net incomeAnnual report

    「As a result, consolidated operating revenue was ¥659,595 million, up 1.6% year on year; consolidated operating profit was ¥19,383 million, down 10.7%; consolidated ordinary profit was ¥22,877 million, down 6.1%; and profit attributable to owners of the parent for the quarter was ¥11,438 million, down 21.0%.」

    Operating revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent for the quarter were all below the year-earlier levels.
  29. FY2019-Q2Higher revenue and ordinary profit alongside lower operating profit and net profitAnnual report

    「Against this backdrop, the company promoted the Group's comprehensive strategy, the "Machizukuri Strategy," and strengthened its sales capabilities. … Consolidated operating revenue was ¥441,524 million, up 1.9% year on year; consolidated operating profit was ¥13,420 million, down 3.4%; consolidated ordinary profit was ¥16,125 million, up 3.1%; and profit attributable to owners of the parent for the quarter was ¥8,782 million, down 2.5%.」

    The Machizukuri Strategy and efforts to strengthen sales capabilities continued. Operating revenue and ordinary profit exceeded the year-earlier levels, while operating profit and profit attributable to owners of the parent for the quarter were below them.
  30. FY2019-Q1AdvancedAnnual report

    「Against this backdrop, the company promoted the Group's comprehensive strategy, the "Machizukuri Strategy," and worked to strengthen its sales capabilities. … As a result, consolidated operating revenue was ¥219,825 million, up 1.9% year on year; consolidated operating profit was ¥8,552 million, up 5.7%; consolidated ordinary profit was ¥9,968 million, up 14.7%; and profit attributable to owners of the parent for the quarter was ¥5,845 million, up 13.4%.」

    The Machizukuri Strategy and efforts to strengthen sales capabilities continued, and operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the first quarter exceeded the year-earlier levels.
  31. FY2018AdvancedAnnual report

    「Against this backdrop, the company promoted the Group's comprehensive strategy, the "Machizukuri Strategy," and worked to strengthen its sales capabilities. … Consolidated operating revenue was ¥949,572 million, up 2.8% year on year, and consolidated operating profit was ¥35,318 million, up 3.9%. … Profit attributable to owners of the parent for the current period was ¥23,658 million, up 13.4%.」

    The company advanced the Machizukuri Strategy and strengthened its sales capabilities, while consolidated operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the current period exceeded the previous year's levels.
  32. FY2018-Q3AdvancedAnnual report

    「Against this backdrop, the company promoted the Group's comprehensive strategy, the "Machizukuri Strategy," and worked to strengthen its sales capabilities. As a result, consolidated operating revenue was ¥678,894 million, up 3.1% year on year; consolidated operating profit was ¥21,710 million, up 5.6%; consolidated ordinary profit was ¥24,376 million, up 5.8%; and profit attributable to owners of the parent for the quarter was ¥14,477 million, up 9.5%.」

    The company explicitly identifies strengthening sales capabilities as a means, and operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the nine months ended the third quarter all exceeded the year-earlier levels.
  33. FY2018-Q2AdvancedAnnual report

    「During the six months ended 31 August 2017 (1 March 2017 to 31 August 2017), the Japanese economy continued to recover moderately, while personal consumption remained firm. The Group's domestic department stores also achieved higher revenue, supported by firm personal consumption and strong inbound demand from visitors to Japan. As a result, consolidated operating revenue was ¥452,980 million, up 2.2% year on year; consolidated operating profit was ¥13,893 million, up 0.8%; consolidated ordinary profit was ¥15,636 million, up 3.9%; and profit attributable to owners of the parent for the quarter was ¥9,012 million, up 6.3%.」

    In addition to higher revenue at domestic department stores, the company reports specific figures showing year-on-year increases in consolidated operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter.
  34. FY2018-Q1AdvancedAnnual report

    「Against this backdrop, the Group promoted its comprehensive strategy, the "Machizukuri Strategy," and worked to strengthen its sales capabilities. As a result, consolidated operating revenue was ¥225,480 million, up 2.8% year on year; consolidated operating profit was ¥8,088 million, up 5.1%; consolidated ordinary profit was ¥8,691 million, up 7.2%; and profit attributable to owners of the parent for the quarter was ¥5,154 million, up 44.7%.」

    The company explicitly identifies strengthening sales capabilities as a means and reports year-on-year increases in operating revenue, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter.
  35. FY2017-Q3RestatedAnnual report

    「We worked to improve performance.」

    The company continues to state its commitment to improving performance. Meanwhile, for the nine months ended the third quarter, operating revenue, operating profit, ordinary profit and net profit attributable to owners of the parent were all below the year-earlier levels.
  36. FY2017-Q2RestatedAnnual report

    「Against this backdrop, we promoted the Group's comprehensive strategy, the "Machizukuri Strategy," and worked to improve performance.」

    The company continues to state its commitment to improving performance, but provides no numerical targets or deadline.
  37. FY2017-Q1First statedAnnual report

    「We worked to improve performance.」

    The company explicitly states that it aims to improve performance, but provides no numerical targets or deadline.
Moved together

"Shopping Center Renovation and Integrated Operation and Management" moved the same way as this thread, in the same document, in 19 of its 50 moves.

191413131312★123456
  1. ★This thread
  2. 1Shopping Center Renovation and Integrated Operation and Management19×
  3. 2Store Renovations and the Strengthening of Regional and Differentiated Merchandising14×
  4. 3Strengthening the Financial Business, Including Takashimaya Insurance, and Developing New Businesses13×
  5. 4Capturing inbound demand13×
  6. 5Card Member Acquisition and Promotion of Card Usage13×
  7. 6Implementing Group-wide Cost Structure Reform12×

★ 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
Takashimaya's next results are scheduled for 2026-10-15. Read the earnings preview It last moved in the Financial Results Presentation of 2026-10-15: "Advanced".
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Improvement in Results | Takashimaya Company,Limited (8233) | Komori