Other businesses turn to operating loss as delivery volume declines
First written in FY2017-Q2. 4 of 28 entries say "Worsened", first in FY2021-Q1. Latest entry: FY2027-H1.
Kintetsu Department Store moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).
The whole theme swung hardest in 2024: 7 of 26 companies on the "Worse" side.
6 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「In Other businesses, revenue was ¥1,111 million, down 8.9% year on year, and operating loss was ¥50 million, compared with operating profit of ¥38 million in the same period of the previous year.」
The Other Business recorded lower revenue and swung from operating profit to an operating loss. - FY2026-H1Update to interim resultsAnnual report
「In Other businesses, revenue was ¥1,220 million, down 23.5% year on year, and operating profit was ¥38 million, up 5.9%, because 株式会社Ｋサポート, which had been a consolidated subsidiary in the previous fiscal year, was excluded from the scope of consolidation.」
Other businesses reported lower revenue following the exclusion of Kサポート from the scope of consolidation, while operating profit exceeded the same period of the previous year. - FY2025-H1Update to interim resultsAnnual report
「⑤ Other businesses In Other businesses, revenue was ¥1,595 million, down 3.8% year on year, and operating profit was ¥36 million, down 27.5%.」
Other businesses reported a 3.8% year-on-year decline in revenue and a 27.5% decline in operating profit, recording operating profit of ¥36 million. - FY2025-Q1WorsenedAnnual report
「In Other businesses, revenue was ¥729 million, down 1.8% year on year, and operating loss was ¥68 million, compared with an operating loss of ¥31 million in the same period of the previous year.」
Other businesses reported lower revenue, while operating loss widened from ¥31 million in the same period of the previous year to ¥68 million. - FY2024-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,430 million, down 3.2% year on year, and operating profit was ¥8 million, down 86.6%.」
Other businesses reported lower revenue and profit for the cumulative third quarter, with operating profit falling to ¥8 million. - FY2024-Q2Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥1,658 million, down 4.4% year on year, and operating profit was ¥50 million, down 24.6%.」
Other businesses reported lower revenue and profit for the cumulative FY2024-Q2, recording revenue of ¥1,658 million and operating profit of ¥50 million. - FY2023Update to Full-Year ResultsAnnual report
「<Other businesses> In Other businesses, revenue was ¥3,438 million, up 13.3% from the previous fiscal year, and operating profit was ¥175 million, up 58.9%.」
Other businesses reported higher full-year revenue and profit, recording revenue of ¥3,438 million and operating profit of ¥175 million. - FY2023-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,509 million, up 16.8% year on year, and operating profit was ¥62 million, compared with operating profit of ¥1 million in the same period of the previous year.」
Other businesses reported a 16.8% year-on-year increase in revenue and operating profit of ¥62 million, resulting in higher revenue and profit than in the same period of the previous year. - FY2023-Q2Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥1,734 million, up 21.4% year on year, and operating profit was ¥66 million, up 211.8%.」
Other businesses reported a 21.4% year-on-year increase in revenue and a 211.8% increase in operating profit. - FY2023-Q1Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥238 million, up 120.8% year on year, and operating profit was ¥28 million, compared with operating profit of ¥0 million in the same period of the previous year.」
Other businesses' revenue increased 120.8% year on year, while operating profit increased from ¥0 million in the same period of the previous year to ¥28 million. - FY2022-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,368 million, up 9.5% year on year, and operating profit was ¥167 million, up 83.1%.」
Other businesses reported a 9.5% increase in revenue and an 83.1% increase in operating profit for the cumulative third quarter. - FY2022-Q2Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥1,577 million, up 6.8% year on year, and operating profit was ¥133 million, up 194.7%.」
Other businesses reported a 6.8% year-on-year increase in revenue and a 194.7% increase in operating profit, improving their results from the previous fiscal year. - FY2022-Q1Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥680 million, up 12.1% year on year, and operating loss was ¥8 million, compared with an operating loss of ¥107 million in the same period of the previous year.」
Other businesses' revenue increased 12.1% year on year, while operating loss narrowed from ¥107 million to ¥8 million. - FY2021WorsenedAnnual report
「In Other businesses, revenue was ¥3,088 million, down 11.4% from the previous fiscal year, and operating profit was ¥236 million, down 45.5%.」
Other businesses reported an 11.4% decline in full-year revenue and a 45.5% decline in operating profit. - FY2021-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,163 million, down 15.3% year on year, and operating profit was ¥91 million, down 69.4%.」
Other businesses reported a 15.3% year-on-year decline in revenue and a 69.4% decline in operating profit, but secured operating profit of ¥91 million. - FY2021-Q2Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥1,477 million, down 16.3% year on year, and operating profit was ¥45 million, down 79.8%.」
Other businesses reported a 16.3% year-on-year decline in revenue and a 79.8% decline in operating profit, but secured operating profit of ¥45 million. - FY2021-Q1WorsenedAnnual report
「In Other businesses, revenue was ¥606 million, down 23.0% year on year, and operating loss was ¥107 million, compared with operating profit of ¥62 million in the same period of the previous year.」
Other businesses' revenue fell 23.0% year on year and changed from operating profit in the same period of the previous year to an operating loss. - FY2020Update to Full-Year ResultsAnnual report
「In Other businesses, revenue was ¥3,487 million, down 2.4% from the previous fiscal year, and operating profit was ¥434 million, up 35.3%.」
Other businesses' full-year results were updated. Revenue declined, while operating profit exceeded the previous fiscal year. - FY2020-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,554 million, down 6.4% year on year, and operating profit was ¥300 million, up 72.0%.」
Other businesses reported lower revenue, while operating profit increased 72.0% year on year. - FY2020-Q2Quarterly Results UpdateAnnual report
「④ Other businesses In Other businesses, revenue was ¥1,766 million, down 6.1% year on year, and operating profit was ¥225 million, up 72.2%.」
Other businesses' cumulative second-quarter revenue declined, while operating profit increased 72.2% year on year. - FY2020-Q1Quarterly Results UpdateAnnual report
「④ Other businesses In Other businesses, revenue was ¥788 million, down 6.2% year on year, and operating profit was ¥62 million, up 72.6%.」
Other businesses' first-quarter revenue and operating profit were updated. Revenue declined, while operating profit increased. - FY2019Update to Full-Year ResultsAnnual report
「In Other businesses, revenue was ¥3,571 million, down 9.3% from the previous fiscal year, and operating profit was ¥320 million, down 3.5%.」
Other businesses' full-year revenue and operating profit were updated, and both fell below the previous fiscal year. - FY2019-Q3Quarterly Results UpdateAnnual report
「④ Other businesses In Other businesses, revenue was ¥2,730 million, up 1.1% year on year, and operating profit was ¥174 million, up 10.9%.」
Other businesses' cumulative third-quarter revenue and operating profit both exceeded the same period of the previous year. - FY2019-Q2Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥1,881 million, up 0.2% year on year, and operating profit was ¥130 million, up 16.0%.」
Other businesses' cumulative second-quarter revenue and operating profit both exceeded the same period of the previous year. - FY2018Update to Full-Year ResultsAnnual report
「In Other businesses, revenue was ¥3,939 million, up 5.5% from the previous fiscal year, and operating profit was ¥332 million, up 132.5%, due mainly to the expansion of 株式会社Ｋサポート's outsourced in-store sales operations for the Company.」
Other businesses' full-year revenue and operating profit increased due mainly to the expansion of Ｋサポート's outsourced in-store sales operations. - FY2017Update to Full-Year ResultsAnnual report
「In Other businesses, revenue fell below the previous fiscal year due mainly to lower delivery volumes at 近畿配送サービス株式会社. However, as each company worked to reduce miscellaneous expenses, revenue was ¥3,734 million, down 0.6% from the previous fiscal year, and operating profit was ¥143 million, up 47.9%.」
Revenue declined due to lower delivery volumes, while operating profit increased due to reductions in miscellaneous expenses. - FY2017-Q3Quarterly Results UpdateAnnual report
「In Other businesses, revenue was ¥2,459 million, down 6.3% year on year, and operating loss was ¥53 million, compared with operating profit of ¥25 million in the same period of the previous year, due mainly to lower delivery volumes at 近畿配送サービス株式会社.」
Other businesses' operating loss widened from ¥2 million in the cumulative second quarter to ¥53 million due mainly to lower delivery volumes, and remained in the red compared with operating profit in the same period of the previous year. - FY2017-Q2First statedAnnual report
「In Other businesses, revenue was ¥1,733 million, down 6.6% year on year, and operating loss was ¥2 million, compared with operating profit of ¥41 million in the same period of the previous year, due mainly to lower delivery volumes at 近畿配送サービス株式会社.」
Other businesses moved from operating profit in the same period of the previous year to an operating loss due mainly to lower delivery volumes.