Komori
Axial Retailing (8255) · FactAdvanced

Record-High Revenue and Profit

First written in FY2016. 15 of 35 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2027-H1.

35entries
11years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2019-Q3OtherFY2022-Q1 – FY2023AdvancedFY2025 – FY2027-H12016: 320162017: 420172018: 320182019: 420192020: 320202021: 320212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Record-High Revenue and ProfitA theme 149 companies write about · 0 as a headwind · 162 as a tailwind

The whole theme swung hardest in 2020: 16 of 109 companies on the "Worse" side.

45 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 149 companies compared. The sentences above are computed from all 149.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「Revenue was ¥14.9995 billion, up 2.2% year on year; operating income was ¥643.1 million, up 9.2%; ordinary income was ¥656.9 million, up 9.0%; and interim net income attributable to owners of the parent was ¥433.1 million, up 6.8%. Revenue and gross profit reached record highs for an interim consolidated accounting period. Operating income, ordinary income and interim net income attributable to owners of the parent each achieved their second-highest results for a cumulative interim consolidated period.」

    Revenue and gross profit reached record highs for the interim period, while operating income, ordinary income and interim net income were also the second-highest ever.
  2. FY2026AdvancedAnnual report

    「Revenue was ¥29.5536 billion, up 4.8% year on year; operating income was ¥1.2185 billion, up 1.0%; ordinary income was ¥1.2799 billion, up 0.7%; and net income attributable to owners of the parent was ¥880.3 million, down 2.3%. Revenue, operating income and ordinary income reached record highs for a consolidated fiscal year.」

    Revenue, operating income and ordinary income reached record highs for the full year. However, net income attributable to owners of the parent fell below the previous year due to the increased corporate tax burden.
  3. FY2026-H1AdvancedAnnual report

    「Against this backdrop, the consolidated results of our group for the interim consolidated accounting period were revenue of ¥14.6718 billion, up 6.5% year on year; operating income of ¥588.6 million, up 1.2%; ordinary income of ¥602.6 million, up 1.5%; and interim net income attributable to owners of the parent of ¥405.4 million, up 1.4%. Revenue reached a record high for an interim consolidated accounting period.」

    Revenue was ¥14.6718 billion, operating income was ¥588.6 million, ordinary income was ¥602.6 million, and interim net income attributable to owners of the parent was ¥405.4 million. Revenue reached a record high for an interim consolidated accounting period, and profit also exceeded the same period of the previous year.
  4. FY2025AdvancedAnnual report

    「Net sales were ¥281.870 billion, up 4.3% year on year, operating income was ¥12.060 billion, up 2.4%, ordinary income was ¥12.709 billion, up 3.1%, and net income attributable to owners of the parent was ¥9.006 billion, up 21.0%. Net sales, ordinary income and net income attributable to owners of the parent reached record highs.」

    In FY2025, revenue, ordinary income and net income attributable to owners of the parent reached record highs. Operating income exceeded the previous year and was described as the second-highest result ever.
  5. FY2025-H1Higher revenue, lower profitAnnual report

    「The consolidated results of our group for the interim consolidated accounting period were revenue of ¥13.7812 billion, up 3.9% year on year; operating income of ¥581.5 million, down 6.3%; ordinary income of ¥593.8 million, down 6.2%; and interim net income attributable to owners of the parent of ¥399.8 million, down 6.1%.」

    Revenue increased 3.9% in the interim period, while operating income, ordinary income and interim net income attributable to owners of the parent all declined by approximately 6%, resulting in higher revenue but lower earnings.
  6. FY2024AdvancedAnnual report

    「Revenue was ¥27.0224 billion, up 6.0% year on year; operating income was ¥1.1779 billion, up 12.8%; ordinary income was ¥1.2332 billion, up 12.7%; and net income attributable to owners of the parent was ¥744.2 million, up 17.1%. Revenue reached a record high because, in addition to the reopening of socioeconomic activity and progress on product price revisions, customers valued the policy of keeping prices unchanged for some essential goods.」

    FY2024 saw growth in both revenue and earnings, with revenue reaching a record high. Operating income, ordinary income and net income also exceeded the previous year.
  7. FY2024-Q3Continued revenue and profit growthAnnual report

    「For the nine-month period of the current fiscal year, the Group reported consolidated net sales of ¥203.057 billion, up 5.4% year on year, operating income of ¥10.2 billion, up 17.7%, ordinary income of ¥10.399 billion, up 14.1%, and net income attributable to owners of the parent of ¥6.939 billion, up 14.6%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year in the cumulative third quarter, and growth in both revenue and earnings continued.
  8. FY2024-Q2AdvancedAnnual report

    「The consolidated results of our group for the cumulative second-quarter consolidated period were revenue of ¥13.2603 billion, up 5.5% year on year; operating income of ¥620.6 million, up 19.1%; ordinary income of ¥633.1 million, up 16.3%; and quarterly net income attributable to owners of the parent of ¥425.6 million, up 18.8%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased year on year, indicating an improvement in performance.
  9. FY2024-Q1AdvancedAnnual report

    「Against this backdrop, the consolidated results of our group for the cumulative first-quarter consolidated period were revenue of ¥6.3785 billion, up 4.8% year on year; operating income of ¥282.3 million, up 17.0%; ordinary income of ¥288.8 million, up 11.8%; and quarterly net income attributable to owners of the parent of ¥194.9 million, up 12.4%.」

    Revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, driven by the recovery in customer traffic, price revisions, selective price freezes on some essential goods, and measures to secure profit and cut costs.
  10. FY2023Revenue growth; operating and ordinary income up; net income downAnnual report

    「Net sales were ¥254.966 billion, up 3.5% year on year; operating income was ¥10.443 billion, up 1.3%; ordinary income was ¥10.940 billion, up 3.1%; and net income attributable to owners of the parent was ¥6.356 billion, down 10.2%.」

    Despite higher prices, rising electricity and materials costs, and expenses for new store openings, revenue, operating income and ordinary income increased. However, net income attributable to owners of the parent declined due to an impairment loss of ¥124.9 million.
  11. FY2023-Q3Higher revenue, lower operating profit and higher ordinary profitAnnual report

    「Revenue was ¥19.2567 billion, up 3.7% year on year; operating income was ¥866.8 million, down 1.3%; ordinary income was ¥911.2 million, up 0.9%; and quarterly net income attributable to owners of the parent was ¥605.3 million, up 0.6%. Excluding the reclassification impact of the accounting standards for revenue recognition, results reached a record high for the cumulative third-quarter consolidated period.」

    Revenue increased 3.7% year on year and reached a record high for the cumulative third-quarter period excluding the reclassification impact of the revenue recognition standard. Operating income declined 1.3%, while ordinary income and quarterly net income attributable to owners of the parent increased.
  12. FY2023-Q2Revenue growth but lower earnings; continued margin declineAnnual report

    「Revenue was ¥12.5719 billion, up 2.5% year on year; operating income was ¥521.2 million, down 8.9%; ordinary income was ¥544.4 million, down 8.3%; and quarterly net income attributable to owners of the parent was ¥358.3 million, down 9.6%.」

    Revenue increased 2.5%, while operating income, ordinary income and quarterly net income attributable to owners of the parent declined. Revenue excluding the reclassification impact of the revenue recognition standard reached a record high for the cumulative second-quarter period, but profit margins declined.
  13. FY2023-Q1Higher revenue but lower profit; declining profit marginAnnual report

    「Revenue was ¥6.0872 billion, up 1.3% year on year; operating income was ¥241.3 million, down 17.5%; ordinary income was ¥258.5 million, down 13.3%; and quarterly net income attributable to owners of the parent was ¥173.4 million, down 14.3%.」

    Revenue increased 1.3%, while operating income, ordinary income and quarterly net income attributable to owners of the parent all declined. Higher prices, rising utility and materials costs, and expenses for new store openings were cited as factors behind the decline in profit.
  14. FY2022Backlash-related decline; second-highest ever for the full yearAnnual report

    「Because the Accounting Standard for Revenue Recognition and other standards have been applied from the beginning of the consolidated fiscal year, year-on-year changes in net sales are not presented. Underlying net sales reached a record high, while operating income, ordinary income and net income attributable to owners of the parent were at their second-highest levels ever.」

    Although reported revenue cannot be compared on a simple basis due to the adoption of the revenue recognition standard, actual revenue reached a record high. Operating income, ordinary income and net income attributable to owners of the parent declined from the sharp increase in the previous year due to the backlash, but were at their second-highest full-year levels.
  15. FY2022-Q3Continued decline on the backlash; second-highest ever for a third quarterAnnual report

    「Compared with the year-earlier period, the decline from that high base is reflected in the earnings figures. Nevertheless, both net sales and each profit figure were the second-highest results ever for a third quarter. As is also clear from the comparison with the year-before-that period, we believe that stronger demand for at-home and prepared meals, together with changes in people's lifestyles, continues to have a significant positive impact on earnings.」

    Although the decline caused by the backlash from the sharp growth at the onset of the COVID-19 pandemic in the same period of the previous year continued, revenue and each profit measure were the second-highest ever recorded for a third quarter.
  16. FY2022-Q2Continued lower revenue and profit due to a pullback and adoption of accounting standardsAnnual report

    「For the first six months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥122,638 million; operating profit of ¥5,721 million, down 20.0% year on year; ordinary profit of ¥5,939 million, down 20.5%; and net income attributable to owners of the parent of ¥3,966 million, down 21.6%.」

    Due to the adoption of the revenue recognition standard and the backlash from the unusually strong performance at the onset of the COVID-19 pandemic in the same period of the previous year, the decline in revenue and earnings continued through the cumulative second quarter, with revenue of ¥122.638 billion and operating income of ¥5.721 billion.
  17. FY2022-Q1Lower revenue and profit due to a pullback and adoption of accounting standardsAnnual report

    「For the first quarter of the current consolidated fiscal year, the group's consolidated results were revenue of ¥60,107 million; operating profit of ¥2,926 million, down 27.5% year on year; ordinary profit of ¥2,981 million, down 27.3%; and net income attributable to owners of the parent of ¥2,023 million, down 27.7%.」

    The first quarter saw lower revenue and profit due to the pullback from the exceptional performance growth at the onset of the COVID-19 outbreak in the year-earlier period and the impact of adopting the revenue recognition standard.
  18. FY2021AdvancedAnnual report

    「Revenue was ¥256,351 million, up 6.4% year on year; operating profit was ¥12,114 million, up 28.0%; ordinary profit was ¥12,569 million, up 29.5%; and net income attributable to owners of the parent was ¥8,282 million, up 32.7%. Basic earnings per share were ¥359.44.」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all exceeded previous results, with full-year performance growing substantially against the backdrop of stronger demand for eating at home and prepared meals.
  19. FY2021-Q2AdvancedAnnual report

    「Revenue was ¥129,073 million, up 8.8% year on year; operating profit was ¥7,152 million, up 56.6%; ordinary profit was ¥7,469 million, up 59.0%; and net income attributable to owners of the parent was ¥5,057 million, up 62.6%. Revenue increased substantially from the year-earlier period due to stronger demand for eating at home and prepared meals, reaching a record high for a first-half cumulative period. Operating profit, ordinary profit, and net income attributable to owners of the parent likewise reached record highs for a first-half cumulative period.」

    Against the backdrop of stronger demand for eating at home and prepared meals, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all reached record highs for a first-half cumulative period.
  20. FY2021-Q1AdvancedAnnual report

    「Revenue was ¥64,712 million, up 12.3% year on year; operating profit was ¥4,034 million, up 76.4%; ordinary profit was ¥4,099 million, up 75.5%; and net income attributable to owners of the parent was ¥2,800 million, up 78.6%. Revenue increased substantially from the year-earlier period due to stronger demand for eating at home and prepared meals, reaching a record high for a first-quarter cumulative period. Operating profit, ordinary profit, and net income attributable to owners of the parent likewise reached record highs for a first-quarter cumulative period.」

    Against the backdrop of stronger demand for eating at home and prepared meals during the COVID-19 pandemic, revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all reached record highs for a first-quarter cumulative period.
  21. FY2020-Q3Higher revenue, lower operating profit and higher net profitAnnual report

    「For the first nine months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥180,753 million, up 1.1% year on year; operating profit of ¥7,318 million, down 1.3%; ordinary profit of ¥7,519 million, down 0.6%; and net income attributable to owners of the parent of ¥4,943 million, up 1.6%.」

    Revenue increased year on year, while operating profit and ordinary profit declined and net income attributable to owners of the parent increased. The results comprised lower operating profit alongside higher net income.
  22. FY2020-Q2RestatedAnnual report

    「Revenue was ¥118,664 million, up 0.2% year on year; operating profit was ¥4,566 million, down 2.1%; ordinary profit was ¥4,696 million, down 0.9%; and net income attributable to owners of the parent was ¥3,110 million, down 0.3%.」

    Revenue increased, while operating profit, ordinary profit, and net income attributable to owners of the parent fell below the year-earlier period, reaffirming the trend of higher revenue but lower profit.
  23. FY2020-Q1Continued recovery toward higher revenue and higher profitAnnual report

    「Against this backdrop, the Group's consolidated results for the first-quarter cumulative consolidated period were net sales of ¥57.615 billion, up 0.9% year on year; operating income of ¥2.286 billion, up 12.2%; ordinary income of ¥2.335 billion, up 11.7%; and net income attributable to owners of the parent of ¥1.568 billion, up 13.1%.」

    The company shifted from higher revenue but lower profit in FY2019-Q1 to higher revenue and higher profit, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increasing.
  24. FY2019AdvancedAnnual report

    「Net sales were ¥235.347 billion, up 1.1% year on year; operating income was ¥9.523 billion, up 5.0%; ordinary income was ¥9.698 billion, up 5.4%; and net income attributable to owners of the parent was ¥6.427 billion, up 5.9%. Each figure reached a record high.」

    The company recovered from the previous year's profit decline, achieving record-high full-year results for revenue, operating profit, ordinary profit, and net income attributable to owners of the parent.
  25. FY2019-Q3Operating income and ordinary income up, net income downAnnual report

    「Against this backdrop, for the first nine months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥178,855 million, up 1.4% year on year; operating profit of ¥7,417 million, up 0.4%; ordinary profit of ¥7,562 million, up 1.2%; and net income attributable to owners of the parent of ¥4,866 million, down 1.2%.」

    For the nine-month cumulative period, revenue, operating profit, and ordinary profit increased, while net income attributable to owners of the parent declined 1.2%, causing the profit trend to diverge from the higher-revenue, higher-profit trend through the previous quarter.
  26. FY2019-Q2Reversal to higher revenue and profitAnnual report

    「For the first six months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥118,405 million, up 2.3% year on year; operating profit of ¥4,664 million, up 6.9%; ordinary profit of ¥4,741 million, up 7.1%; and net income attributable to owners of the parent of ¥3,120 million, up 7.5%.」

    The company shifted from the profit-decline trend through the previous year-earlier period to higher revenue and higher profit, with revenue, operating profit, ordinary profit, and net income attributable to owners of the parent all increasing.
  27. FY2019-Q1Continued revenue growth but declining profitAnnual report

    「Against this backdrop, for the first quarter of the current consolidated fiscal year, the group's consolidated results were revenue of ¥57,079 million, up 1.2% year on year; operating profit of ¥2,037 million, down 2.3%; ordinary profit of ¥2,091 million, down 1.4%; and net income attributable to owners of the parent of ¥1,385 million, down 3.7%.」

    Revenue increased 1.2% year on year, while operating profit, ordinary profit, and net income attributable to owners of the parent all declined, resulting in higher revenue but lower profit at the start of the fiscal year.
  28. FY2018-Q3Narrower profit decline; quarterly recoveryAnnual report

    「For the first nine months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥176,323 million, up 1.6% year on year; operating profit of ¥7,388 million, down 2.1%; ordinary profit of ¥7,471 million, down 2.1%; and net income attributable to owners of the parent of ¥4,924 million, down 1.4%. In the third quarter alone, revenue and each profit line from operating profit onward exceeded the exceptionally strong year-earlier results, coming close to fully offsetting the decline in profit for the first six months.」

    Although profit declined for the nine-month cumulative period, the decline narrowed from the first six months, and results for the third quarter alone exceeded the year-earlier period.
  29. FY2018-Q2Wider earnings declineAnnual report

    「For the first six months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥115,790 million, up 1.8% year on year; operating profit of ¥4,364 million, down 9.2%; ordinary profit of ¥4,426 million, down 9.2%; and net income attributable to owners of the parent of ¥2,901 million, down 9.5%.」

    Revenue increased 1.8% year on year, while operating profit, ordinary profit, and quarterly net income all declined, with the decline in profit widening from the first quarter.
  30. FY2018-Q1Higher revenue, lower profit; no mention of record highsAnnual report

    「Against this backdrop, for the first quarter of the current consolidated fiscal year, the group's consolidated results were revenue of ¥56,381 million, up 1.4% year on year; operating profit of ¥2,085 million, down 7.8%; ordinary profit of ¥2,119 million, down 8.7%; and net income attributable to owners of the parent of ¥1,438 million, down 8.9%.」

    Revenue increased, while operating profit, ordinary profit, and quarterly net income fell below the year-earlier period, with no mention of a new record high.
  31. FY2017AdvancedAnnual report

    「For the consolidated fiscal year, the Group's consolidated results were net sales of ¥228.899 billion, up 2.3% year on year; operating income of ¥9.053 billion, up 6.0%; ordinary income of ¥9.185 billion, up 6.4%; and net income attributable to owners of the parent of ¥5.784 billion, up 24.0%. Each figure reached a record high.」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent were all record highs for the full fiscal year.
  32. FY2017-Q3AdvancedAnnual report

    「Against this backdrop, for the first nine months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥173,520 million, up 2.7% year on year; operating profit of ¥7,544 million, up 5.4%; ordinary profit of ¥7,629 million, up 5.9%; and net income attributable to owners of the parent of ¥4,994 million, up 6.4%. Each figure was a record high for a nine-month cumulative period.」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent were all record highs for a nine-month cumulative period.
  33. FY2017-Q2AdvancedAnnual report

    「For the first six months of the current consolidated fiscal year, the group's consolidated results were revenue of ¥113,705 million, up 2.3% year on year; operating profit of ¥4,806 million, up 5.1%; ordinary profit of ¥4,873 million, up 5.7%; and net income attributable to owners of the parent of ¥3,207 million, up 6.5%. Each figure was a record high for a first-half cumulative period.」

    Revenue, operating profit, ordinary profit, and net income attributable to owners of the parent were all record highs for a first-half cumulative period.
  34. FY2017-Q1AdvancedAnnual report

    「For the first quarter of the current consolidated fiscal year, the group's consolidated results were revenue of ¥55,614 million, up 2.6% year on year; operating profit of ¥2,261 million, up 3.7%; ordinary profit of ¥2,321 million, up 5.1%; and net income attributable to owners of the parent of ¥1,578 million, up 9.3%. Each figure was a record high for a first-quarter cumulative period.」

    Net sales, operating income, ordinary income and net income attributable to owners of the parent were all record highs for a first-quarter cumulative period.
  35. FY2016First statedAnnual report

    「Net sales were ¥223.709 billion, up 5.2% year on year; operating income was ¥8.543 billion, up 28.2%; ordinary income was ¥8.634 billion, up 27.4%; and net income attributable to owners of the parent was ¥4.664 billion, up 41.5%. Each figure reached a record high.」

    The company reported record-high results for the period, with ROE of 10.7% and a consolidated operating margin of 3.8%.
Moved together

"Standard Store Format and Strengthening of Dominant Areas" moved the same way as this thread, in the same document, in 13 of its 35 moves.

1311111098★123456
  1. ★This thread
  2. 1Standard Store Format and Strengthening of Dominant Areas13×
  3. 2Low-cost operations and labor productivity11×
  4. 3Opening 4 stores next term and establishing a new logistics centre in Gunma11×
  5. 4Strengthening the financial position by reducing surplus funds and interest-bearing debt10×
  6. 5Market Price Fluctuation and Impairment Risk for Investment Securities9×
  7. 6Eliminating stockouts and reducing markdown waste8×

★ 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
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