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Heiwado (8276) · FactAdvanced

Higher Revenue, Lower Profit in Retail Business

First written in FY2017-Q1. 13 of 36 entries say "Advanced", first in FY2019-Q1. Latest entry: FY2027-H1.

36entries
11years
3from disclosures
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How it moved
ProgressHeldSoftenedWorse2016: 320162017: 420172018: 420182019: 320192020: 320202021: 320212022: 320222023: 320232024: 420242025: 120252026: 52026
Same theme, other companies
Higher Revenue, Lower Profit in Retail BusinessA theme 5 companies write about · 4 as a headwind · 0 as a tailwind

1 other company's 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.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1AdvancedAnnual report

    「As a result, operating revenue in the retail business was ¥218.225 billion, up 3.1% year on year, and ordinary profit was ¥7.748 billion, up 13.3%.」

    The retail business continued to report higher revenue and ordinary profit, with ordinary profit up 13.3% year on year.
  3. FY2026ReframedAnnual report

    「As a result, operating revenue in the retail business was ¥435.714 billion, up 2.5% year on year, while ordinary profit was ¥12.645 billion, down 3.2%.」

    Retail revenue continued to increase, while ordinary profit declined 3.2% year on year, resulting in revenue growth and ordinary profit decline.
  4. 2026-04-02WorsenedEarnings

    「As a result, operating revenue in the retail business was ¥435.714 billion, up 2.5% year on year, while ordinary profit was ¥12.645 billion, down 3.2%.」

    The retail business maintained revenue growth but shifted to a decline in ordinary profit.
  5. FY2026-H1AdvancedAnnual report

    「Retail operating revenue was ¥213.487 billion, up 3.3% year on year, and ordinary profit was ¥6.842 billion, up 5.7%.」

    Retail revenue and ordinary profit increased, with operating revenue up 3.3% and ordinary profit up 5.7% year on year.
  6. FY2025-H1WorsenedAnnual report

    「Retail consolidated operating revenue: ¥204.907 billion (up 4.1% year on year); retail consolidated ordinary profit: ¥6.472 billion (down 3.3% year on year)」

    Retail revenue continued to increase, while ordinary profit declined 3.3% year on year, changing from revenue and ordinary profit growth in the previous quarter to revenue growth and ordinary profit decline.
  7. FY2025-Q1AdvancedAnnual report

    「Retail consolidated operating revenue: ¥99.341 billion (up 4.1% year on year); retail consolidated ordinary profit: ¥3.320 billion (up 8.9% year on year)」

    Retail revenue and ordinary profit continued to increase, with operating revenue up 4.1% and ordinary profit up 8.9% year on year.
  8. FY2024Full-year revenue and profit growth; ordinary profit growth rate declinedAnnual report

    「As a result, retail operating revenue was ¥402.636 billion, up 2.0% year on year, and ordinary profit was ¥13.164 billion, up 2.9%.」

    Retail revenue and ordinary profit increased for the full year, but the ordinary profit growth rate declined from 3.5% for the cumulative third quarter to 2.9%.
  9. FY2024-Q3Revenue and profit growth continued; ordinary profit growth rate declinedAnnual report

    「Retail consolidated operating revenue: ¥295.637 billion (up 1.8% year on year); retail consolidated ordinary profit: ¥8.463 billion (up 3.5% year on year)」

    Retail revenue and ordinary profit continued to increase, but the ordinary profit growth rate declined from 9.1% for the cumulative period through the previous quarter to 3.5%.
  10. FY2024-Q2AdvancedAnnual report

    「Retail consolidated operating revenue: ¥196.744 billion (up 1.8% year on year); retail consolidated ordinary profit: ¥6.693 billion (up 9.1% year on year)」

    Retail revenue and ordinary profit both increased, improving from the revenue and ordinary profit declines that had continued since the previous fiscal year.
  11. FY2024-Q1ReframedAnnual report

    「Retail consolidated operating revenue: ¥95.422 billion (up 1.6% year on year); retail consolidated ordinary profit: ¥3.050 billion (down 1.0% year on year)」

    Retail revenue increased, while ordinary profit declined 1.0%, changing from the previous fiscal year's full-year revenue and ordinary profit declines to revenue growth and ordinary profit decline.
  12. FY2023RestatedAnnual report

    「As a result, retail operating revenue was ¥394.916 billion, compared with ¥420.521 billion in the same period of the previous year, and ordinary profit was ¥12.787 billion, compared with ¥16.292 billion.」

    The retail business's revenue and ordinary profit declines continued for the full year.
  13. FY2023-Q2WorsenedAnnual report

    「Retail consolidated operating revenue: ¥206.659 billion (¥206.666 billion in the same period of the previous year); retail consolidated ordinary profit: ¥6.133 billion (¥7.566 billion in the same period of the previous year)」

    Both operating revenue and ordinary profit in the retail business were below the same period of the previous year, and the shift from the previous fiscal year's full-year revenue and ordinary profit increases to declines in both has continued.
  14. FY2023-Q1WorsenedAnnual report

    「Retail consolidated operating revenue: ¥93.951 billion (¥100.258 billion in the same period of the previous year); retail consolidated ordinary profit: ¥3.080 billion (¥3.375 billion in the same period of the previous year)」

    Following the previous fiscal year's full-year revenue decline and ordinary profit increase, the first quarter saw both revenue and ordinary profit decline.
  15. FY2022AdvancedAnnual report

    「As a result, retail operating revenue was ¥420.521 billion, down 0.2% year on year, and ordinary profit was ¥16.292 billion, up 3.2%.」

    Retail revenue declined for the full year, but ordinary profit increased, improving from the decline in ordinary profit for the cumulative third quarter.
  16. FY2022-Q3WorsenedAnnual report

    「Retail business consolidated operating revenue: ¥308.687 billion (up 0.3% year on year); retail business consolidated ordinary profit: ¥10.541 billion (down 6.3% year on year)」

    Retail revenue continued to increase, while the rate of decline in ordinary profit widened from 5.9% for the cumulative period through the previous quarter to 6.3%.
  17. FY2022-Q2ReframedAnnual report

    「Retail business consolidated operating revenue: ¥206.666 billion (up 1.4% year on year); retail business consolidated ordinary profit: ¥7.566 billion (down 5.9% year on year)」

    While the retail business maintained year-on-year revenue growth, ordinary profit declined, changing from higher revenue and higher ordinary profit in the previous year to higher revenue and lower profit.
  18. FY2022-Q1AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥100.258 billion (up 3.1% year on year); retail business consolidated ordinary profit: ¥3.375 billion (up 1.3% year on year)」

    The retail business shifted from lower revenue and a slight increase in ordinary profit in the previous year to year-on-year increases in both operating revenue and ordinary profit.
  19. FY2021-Q3AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥307.651 billion (up 1.4% year on year); retail business consolidated ordinary profit: ¥11.249 billion (up 41.0% year on year)」

    The retail business progressed from higher revenue and higher ordinary profit in the previous quarter to growth rates of 1.4% for operating revenue and 41.0% for ordinary profit.
  20. FY2021-Q2AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥203.865 billion (up 0.5% year on year); retail business consolidated ordinary profit: ¥8.037 billion (up 30.5% year on year)」

    The retail business progressed from lower revenue and a slight increase in ordinary profit in the previous quarter to higher revenue and higher ordinary profit, with ordinary profit up 30.5%.
  21. FY2021-Q1AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥97.196 billion (down 1.6% year on year); retail business consolidated ordinary profit: ¥3.331 billion (up 0.1% year on year)」

    Although the retail business generated lower revenue, ordinary profit increased 0.1% year on year, shifting from lower ordinary profit in the previous quarter to higher ordinary profit.
  22. FY2020-Q2RestatedAnnual report

    「Retail business consolidated operating revenue: ¥202.886 billion (down 0.5% year on year); retail business consolidated ordinary profit: ¥6.159 billion (down 11.0% year on year)」

    The retail business continued to generate lower revenue and lower ordinary profit, with operating revenue down 0.5% and ordinary profit down 11.0%.
  23. FY2020-Q1WorsenedAnnual report

    「Retail business consolidated operating revenue: ¥98.792 billion (down 0.4% year on year); retail business consolidated ordinary profit: ¥3.329 billion (down 11.1% year on year)」

    The retail business generated lower revenue and lower ordinary profit, with the decline widening from the previous full year's 0.2% decrease in revenue and 2.1% decrease in ordinary profit.
  24. FY2019WorsenedAnnual report

    「As a result, retail business operating revenue was ¥416.252 billion (down 0.2% year on year), while ordinary profit was ¥13.323 billion (down 2.1%).」

    The business shifted from higher revenue and higher ordinary profit for the cumulative third quarter to lower revenue and lower ordinary profit for the full year.
  25. FY2019-Q3RestatedAnnual report

    「Retail business consolidated operating revenue: ¥304.881 billion (up 0.2% year on year); retail business consolidated ordinary profit: ¥8.988 billion (up 10.1% year on year)」

    The retail business continued to generate higher revenue and higher ordinary profit.
  26. FY2019-Q2AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥203.823 billion (up 0.3% year on year); retail business consolidated ordinary profit: ¥6.918 billion (up 16.4% year on year)」

    The retail business generated higher revenue year on year, and ordinary profit also increased 16.4%. Revenue shifted from a slight decline in the previous quarter to an increase.
  27. FY2019-Q1AdvancedAnnual report

    「Retail business consolidated operating revenue: ¥99.177 billion (down 0.1% year on year); retail business consolidated ordinary profit: ¥3.744 billion (up 17.5% year on year)」

    Although the retail business experienced a slight decline in revenue, ordinary profit increased 17.5% year on year, improving from the decline in ordinary profit in the previous year.
  28. FY2018ReframedAnnual report

    「As a result, retail business operating revenue was ¥417.114 billion (up 0.2% year on year), while ordinary profit was ¥13.616 billion (down 7.7%).」

    The business shifted from lower revenue and lower ordinary profit for the cumulative third quarter to higher revenue and lower ordinary profit for the full year.
  29. FY2018-Q3WorsenedAnnual report

    「Retail business consolidated operating revenue: ¥304.354 billion (down 0.6% year on year); retail business consolidated operating profit: ¥6.669 billion (down 19.3% year on year)」

    The retail business continued to generate lower revenue and lower profit from the previous quarter, with the decline in operating profit widening from 16.5% to 19.3% year on year.
  30. FY2018-Q2RestatedAnnual report

    「Retail business consolidated operating revenue: ¥203.275 billion (down 0.9% year on year); retail business consolidated operating profit: ¥4.573 billion (down 16.5% year on year)」

    The retail business continued to generate lower revenue and lower profit.
  31. FY2018-Q1ReframedAnnual report

    「Retail business consolidated operating revenue: ¥99.259 billion (down 1.8% year on year); retail business consolidated operating profit: ¥1.971 billion (down 14.9% year on year)」

    The retail business shifted from its previous pattern of higher revenue and lower profit to lower revenue and lower profit in the quarter.
  32. FY2017RestatedAnnual report

    「Retail business operating revenue was ¥429.636 billion (up 0.1% year on year), and operating profit was ¥13.368 billion (down 2.1%).」

    The retail business generated higher revenue but lower profit for the full year.
  33. FY2017-Q3RestatedAnnual report

    「Retail business consolidated operating revenue: ¥306.209 billion (up 0.4% year on year); retail business consolidated operating profit: ¥8.260 billion (down 3.3% year on year)」

    The retail business continued to generate higher revenue but lower profit.
  34. FY2017-Q2RestatedAnnual report

    「Retail business consolidated operating revenue: ¥205.149 billion (up 0.3% year on year); retail business consolidated operating profit: ¥5.479 billion (down 9.0% year on year)」

    The retail business continued to generate higher revenue but lower profit, with operating revenue up 0.3% and operating profit down 9.0%.
  35. FY2017-Q1First statedAnnual report

    「Retail business consolidated operating revenue: ¥101.029 billion (up 1.1% year on year); retail business consolidated operating profit: ¥2.316 billion (down 1.5% year on year)」

    The retail business generated higher operating revenue but lower operating profit year on year.
Moved together

"Higher Operating Revenue Alongside Lower Profits" moved the same way as this thread, in the same document, in 17 of its 36 moves.

171111111010★123456
  1. ★This thread
  2. 1Higher Operating Revenue Alongside Lower Profits17×
  3. 2Business Environment Instability From Yen Appreciation, Falling Share Prices and Slowing Emerging-Market Economies11×
  4. 3Increase in Production Volume through Effective Utilization of Food Center Facilities11×
  5. 4Revenue and profit growth in retail-related businesses11×
  6. 5Intensifying Competition from Other Industries and Sluggish Consumption Driven by Consumers' Thriftiness10×
  7. 6Increase in Cash and Cash Equivalents10×

★ 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.

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Higher Revenue, Lower Profit in Retail Business | HEIWADO CO.,LTD. (8276) | Komori