Higher revenue but lower profit, due to lower margins in the real estate business and lower same-store revenue in the distribution and hotel businesses
First written in FY2020-Q3. 14 of 19 entries say "Reframed", first in FY2021-Q2. Latest entry: 2026-11-05.
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- FY2026-H1ReframedAnnual report
「The operating results of the Group for the interim consolidated accounting period were marked by higher revenue and profit in the hotel business due to strong lodging demand, but lower revenue and profit overall due in part to a decrease in the number of units sold in the real estate development business.」
While the hotel business remained strong, a decrease in the number of units sold in the real estate development business weighed on overall performance, resulting in lower revenue and profit for the consolidated group. - FY2025ReframedAnnual report
「The retail business reported a ¥119 million decrease in revenue and a ¥716 million decrease in profit due to lower profit in the supermarket business.」
While the railway, real estate, and hotel businesses continued to recover, the retail business reported an operating loss due to lower profit in the supermarket business. - FY2025-H1AdvancedAnnual report
「The operating results of the Group for the interim consolidated accounting period were marked by higher revenue and profit, due in part to an increase in the number of units sold in the real estate development business. Operating revenue amounted to ¥148,466 million, up 19.4% year on year, while operating profit amounted to ¥21,862 million, up 67.1%, ordinary profit amounted to ¥20,782 million, up 65.1%, and interim profit attributable to owners of the parent amounted to ¥15,253 million, up 70.5%.」
Against a backdrop of an increase in the number of units sold in the real estate development business, among other factors, operating revenue, operating profit, ordinary profit, and interim profit attributable to owners of the parent exceeded the same period of the previous year, indicating further progress in higher revenue and profit. - FY2024-Q3AdvancedAnnual report
「The operating results of the Group for the cumulative third quarter of the current consolidated fiscal year showed signs of recovering demand in the railway and hotel businesses, resulting in higher revenue and profit. Consolidated operating revenue amounted to ¥191,158 million, up 7.5% year on year, while consolidated operating profit amounted to ¥21,379 million, up 114.8%, consolidated ordinary profit amounted to ¥20,194 million, up 126.8%, and quarterly profit attributable to owners of the parent amounted to ¥13,952 million, up 154.5%.」
Against a backdrop of recovering demand in the railway and hotel businesses, consolidated operating revenue, operating profit, ordinary profit, and profit attributable to owners of the parent exceeded the same period of the previous year, indicating further recovery through the cumulative third quarter. - FY2024-Q2AdvancedAnnual report
「The operating results of the Group for the cumulative second quarter of the current consolidated fiscal year showed signs of recovering demand in the railway and hotel businesses, resulting in higher revenue and profit.」
The recovery in demand in the railway and hotel businesses continued, with consolidated operating revenue increasing 8.0% year on year and operating profit increasing 188.8%, among other indications that the recovery progressed in quantitative terms. - FY2024-Q1AdvancedAnnual report
「The operating results of the Group for the cumulative first quarter of the current consolidated fiscal year showed signs of recovering demand in the railway and hotel businesses, resulting in higher revenue and profit.」
The recovery in demand in the railway and hotel businesses continued, with consolidated operating revenue increasing 14.4% and operating profit increasing 160.5%, among other indications that the recovery also progressed in quantitative terms. - FY2023ReframedAnnual report
「The operating results of the Group for the current consolidated fiscal year showed a certain recovery from the effects of COVID-19, with profit in the transportation business increasing by ¥1,098 million, representing an improvement from a loss, and profit in the hotel business increasing by ¥9,506 million, also representing an improvement from a loss.」
The situation changed from one centered on lower revenue and losses in the transportation and hotel businesses due to the effects of the pandemic to a recovery phase in which losses narrowed in both businesses and the consolidated group overall reported higher revenue and profit. - FY2023-Q2ReframedAnnual report
「The operating results of the Group for the cumulative second quarter of the current consolidated fiscal year were affected by a continued challenging business environment due to COVID-19, but signs of a certain recovery were seen in the railway and hotel businesses, resulting in higher revenue and profit.」
The description changed from one centered on lower revenue and losses due to the effects of the pandemic to one in which the railway and hotel businesses showed signs of a certain recovery, resulting in higher revenue and profit for the consolidated group overall. - FY2023-Q1ReframedAnnual report
「The operating results of the Group for the cumulative first quarter of the current consolidated fiscal year were affected by a continued challenging business environment due to COVID-19, but signs of a certain recovery were seen in the railway and hotel businesses, resulting in higher revenue and profit.」
The description changed from one centered on lower revenue and losses due to the effects of the pandemic to one describing a certain recovery in the railway and hotel businesses and higher revenue and profit for the consolidated group overall. However, the hotel business continued to report an operating loss. - FY2022ReframedAnnual report
「The transportation business showed signs of a gradual recovery from the effects of COVID-19, with revenue increasing by ¥2,525 million and profit increasing by ¥1,907 million. The hotel business reported a ¥5,974 million increase in revenue and a ¥4,015 million increase in profit, reflecting the rebound from the substantial revenue decline caused by COVID-19 in the previous fiscal year.」
The description changed from one centered on lower revenue and operating losses due to the effects of the pandemic to one focused on narrower losses and higher profit across the businesses, including the transportation and hotel businesses. - FY2022-Q3ReframedAnnual report
「For the first nine months of the fiscal year under review, the Group reported revenue of ¥159.923 billion (¥168.018 billion in the same period of the previous year), operating profit of ¥3.277 billion (operating loss of ¥820 million), ordinary profit of ¥2.560 billion (ordinary loss of ¥2.197 billion), and profit attributable to owners of the parent of ¥1.391 billion (loss attributable to owners of the parent of ¥3.418 billion), reflecting the impact of the COVID-19 pandemic and the application of the Accounting Standard for Revenue Recognition and related standards.」
Although operating revenue declined due to COVID-19 and other factors, operating profit, ordinary profit, and profit attributable to owners of the parent shifted from losses in the same period of the previous year to profits, changing the description of performance from lower revenue and an operating loss to lower revenue with profits recorded. - FY2022-Q2ReframedAnnual report
「Regarding the Group’s operating results for the cumulative second-quarter period, in addition to the impact of COVID-19, the application of the accounting standard for revenue recognition and other standards resulted in operating revenue of ¥104.334 billion, compared with ¥108.704 billion in the year-earlier period; operating profit of ¥1.006 billion, compared with operating loss of ¥2.242 billion; ordinary profit of ¥384 million, compared with ordinary loss of ¥3.26 billion; and net profit attributable to owners of the parent of ¥30 million, compared with net loss attributable to owners of the parent of ¥3.383 billion.」
The description changed from higher revenue and lower profit driven by new-store openings and lower same-store revenue to a situation in which operating profit and other items shifted from losses to profits despite lower revenue amid the effects of the pandemic and the application of accounting standards. - FY2022-Q1ReframedAnnual report
「The hotel business faced a challenging operating environment at the Yokohama Bay Sheraton Hotel & Towers, including shortened nighttime operating hours and temporary closures following the issuance of priority preventive measures to prevent the spread of disease,」
While the effects of COVID-19 and priority preventive measures to prevent the spread of disease continued, the hotel business’s operating loss narrowed from ¥4,694 million in the same period of the previous year to ¥3,747 million. - FY2021-Q3ReframedAnnual report
「The operating results of the Group for the cumulative third quarter of the current consolidated fiscal year were marked by higher revenue and profit in the retail and Other businesses due to the impact of COVID-19, but substantial revenue declines in the hotel and transportation businesses resulted in lower revenue and an operating loss.」
Following the lower revenue and operating loss in the previous quarter, revenue declines in the hotel and transportation businesses exceeded the higher revenue and profit in the retail and Other businesses, resulting in lower revenue and an operating loss for the consolidated group overall. - FY2021-Q2ReframedAnnual report
「The operating results of the Group for the cumulative second quarter of the current consolidated fiscal year were marked by higher revenue in the retail business due to the impact of COVID-19, but substantial revenue declines in the hotel and transportation businesses resulted in lower revenue and an operating loss.」
The description changed from higher revenue but lower profit due to lower real estate margins and lower same-store revenue to a description of larger revenue declines in the hotel and transportation businesses due to COVID-19, resulting in lower revenue and an operating loss for the Group overall. - FY2020-Q3First statedAnnual report
「For the group's consolidated cumulative nine-month period, revenue increased in the distribution and hotel businesses due to factors including the opening of new stores, but the impact of lower profit margins in the real estate business, lower revenue at existing stores in the distribution and hotel businesses, and higher expenses was substantial, resulting in higher revenue but lower profit.」
Although the opening of new stores contributed to higher revenue, lower margins in the real estate business, lower same-store revenue in the retail and hotel businesses, and higher expenses were identified as factors contributing to lower profit.