Revenue and profit growth at a retail and food service group
First written in FY2018-Q3. 13 of 28 entries say "Advanced", first in FY2018. Latest entry: 2026-08-04.
No other company in this theme has enough history to compare yet.
- 2026-08-04OtherResults
「営業収益は外食業の収入増などにより増収となったが、経費の増により減益。」
流通・外食について、外食業の収入増により増収となった一方、経費の増加により減益となった。 - FY2026AdvancedAnnual report
「As a result, operating revenue increased 7.1% from the previous fiscal year to ¥7,181.0 million, operating profit increased 11.2% to ¥387.3 million, and EBITDA increased 8.3% to ¥539.1 million.」
The Retail and Food Services Group posted higher revenue and profit and began operating 4 stores in Fukuoka Prefecture under a franchise agreement with Soup Stock Tokyo. - FY2026-H1AdvancedAnnual report
「Operating revenue increased and operating profit rose, driven in part by higher food-service sales following the opening of new stores and other developments.」
The Retail and Food Services Group reported operating revenue of ¥3,469.0 million, operating profit of ¥204.9 million and EBITDA of ¥274.7 million, with revenue and profit increasing year on year against a backdrop of higher food-service sales following the opening of new stores and other developments. - FY2025AdvancedAnnual report
「As a result, operating revenue increased 8.6% from the previous fiscal year to ¥6,707.2 million, operating profit increased 8.6% to ¥348.2 million, and EBITDA increased 10.2% to ¥497.7 million.」
The Retail and Food Services Group posted higher revenue and profit, with operating profit and EBITDA exceeding the previous fiscal year. - FY2025-H1AdvancedAnnual report
「Operating revenue increased and operating profit rose as sales in the food-service business increased following the opening of new stores and other developments.」
The Retail and Food Services Group reported operating revenue of ¥3,242.7 million, operating profit of ¥187.4 million and EBITDA of ¥257.5 million for the first half, with revenue and profit increasing year on year. - FY2024AdvancedAnnual report
「As a result, operating revenue increased 12.7% from the previous fiscal year to ¥6,175.5 million, operating profit increased 127.3% to ¥320.6 million, and EBITDA increased 65.8% to ¥451.8 million.」
The Retail and Food Services Group posted higher revenue, with operating profit increasing from ¥141.0 million in the previous fiscal year to ¥320.6 million. - FY2024-Q3AdvancedAnnual report
「Operating revenue increased and operating profit rose, driven by higher retail sales as activity restrictions were eased and social and economic activity returned to normal.」
For the first 3 quarters, the Retail and Food Services Group reported operating revenue of ¥4,587.2 million and operating profit of ¥284.9 million, representing year-on-year increases of 13.9% and 166.3%, respectively. - FY2024-Q2AdvancedAnnual report
「Operating revenue increased and operating profit rose, driven by higher retail sales as activity restrictions were eased and social and economic activity returned to normal.」
The Retail and Food Services Group reported operating revenue of ¥2,994.2 million, operating profit of ¥167.8 million and EBITDA of ¥228.3 million, with revenue and profit increasing year on year. - FY2024-Q1AdvancedAnnual report
「Operating revenue increased and operating profit rose, driven by higher retail sales as activity restrictions were eased and social and economic activity returned to normal.」
The Retail and Food Services Group posted higher revenue and profit in the first quarter, with operating profit moving from an operating loss in the same period of the previous year to positive territory. - FY2023AdvancedAnnual report
「As a result, operating revenue increased 25.5% from the previous fiscal year to ¥5,478.1 million, operating profit was ¥141.0 million, compared with an operating loss of ¥124.1 million in the previous fiscal year, and EBITDA was ¥272.4 million, compared with EBITDA of ¥4.8 million in the previous fiscal year.」
The Retail and Food Services Group posted higher revenue, moved from an operating loss in the previous fiscal year to operating profit, and also increased EBITDA. - FY2023-Q3AdvancedAnnual report
「As a result, operating revenue increased 24.1% year on year to ¥4,027.1 million, operating profit was ¥107.0 million, compared with an operating loss of ¥79.4 million in the same period of the previous year, and EBITDA was ¥203.3 million, compared with EBITDA of ¥13.5 million in the same period of the previous year.」
The Retail and Food Services Group posted a 24.1% increase in revenue for the first 3 quarters, moving from an operating loss in the same period of the previous year to operating profit. - FY2023-Q2AdvancedAnnual report
「As a result, operating revenue increased 28.6% year on year to ¥2,528.4 million, operating profit was ¥25.2 million, compared with an operating loss of ¥112.4 million in the same period of the previous year, and EBITDA was ¥87.9 million, compared with negative EBITDA of ¥53.7 million in the same period of the previous year.」
Retail and Food Services posted a 28.6% increase in revenue for the first 2 quarters, moving from an operating loss and negative EBITDA in the same period of the previous year to operating profit and positive EBITDA. - FY2023-Q1Higher revenue, narrower operating loss and positive EBITDAAnnual report
「As a result, operating revenue increased 30.1% year on year to ¥1,230.3 million, operating loss was ¥1.3 million, compared with an operating loss of ¥82.5 million in the same period of the previous year, and EBITDA was ¥29.8 million, compared with negative EBITDA of ¥54.3 million in the same period of the previous year.」
Retail and Food Services posted higher revenue, the operating loss narrowed significantly, and EBITDA turned positive. - FY2022Full-year revenue decline, narrower operating loss and positive EBITDAAnnual report
「The Retail and Food Services segment decreased 15.2% from the previous consolidated fiscal year to ¥4,364.4 million. Operating loss was ¥124.1 million, compared with an operating loss of ¥257.5 million in the previous fiscal year, and EBITDA was ¥4.8 million, compared with negative EBITDA of ¥118.0 million in the previous fiscal year.」
Retail and Food Services posted lower revenue due to factors including Drug Eleven being excluded from the consolidated results, but the operating loss narrowed and EBITDA turned positive. - FY2022-Q3Revenue declines and narrowing losses continueAnnual report
「As a result, operating revenue decreased 21.2% year on year to ¥3,246.2 million, operating loss was ¥79.4 million, compared with an operating loss of ¥197.8 million in the same period of the previous year, and EBITDA was ¥13.5 million, compared with negative EBITDA of ¥93.5 million in the same period of the previous year.」
The Retail and Food Services Group posted lower revenue, partly due to the impact of Drug Eleven being excluded from the consolidated results, while the operating loss and negative EBITDA narrowed, and EBITDA turned positive. - FY2022-Q2Revenue decline and narrower lossAnnual report
「As a result, operating revenue decreased 33.2% year on year to ¥1,966.7 million, operating loss was ¥112.4 million, compared with an operating loss of ¥194.7 million in the same period of the previous year, and EBITDA was negative ¥53.7 million, compared with negative EBITDA of ¥122.9 million in the same period of the previous year.」
The Retail and Food Services Group posted lower revenue due to factors including Drug Eleven being excluded from the consolidated results, while the operating loss and negative EBITDA narrowed from the same period of the previous year. - FY2022-Q1Revenue down, operating loss reducedAnnual report
「As a result, operating revenue decreased 51.8% year on year to ¥945.4 million, operating loss was ¥82.5 million, compared with an operating loss of ¥151.1 million in the same period of the previous year, and EBITDA was negative ¥54.3 million, compared with negative EBITDA of ¥109.6 million in the same period of the previous year.」
The Retail and Food Services Group posted lower revenue, partly due to Drug Eleven being excluded from the consolidated results, while the operating loss and negative EBITDA narrowed. - FY2021-Q3Lower sales, operating loss continuesAnnual report
「However, as the COVID-19 pandemic caused sales at stores in stations and existing food-service outlets to decline sharply, operating revenue decreased 48.3% year on year to ¥4,119.4 million, operating loss was ¥197.8 million, compared with operating profit of ¥243.7 million in the same period of the previous year, and EBITDA was negative ¥93.5 million, compared with EBITDA of ¥365.1 million in the same period of the previous year.」
The Retail and Food Services Group posted a significant decline in revenue, moving from positive operating profit and EBITDA to losses. - FY2021-Q2Lower revenue and a shift to an operating lossAnnual report
「As a result, operating revenue decreased 44.5% year on year to ¥2,944.8 million, operating loss was ¥194.7 million, compared with operating profit of ¥171.5 million in the same period of the previous year, and EBITDA was negative ¥122.9 million, compared with EBITDA of ¥250.7 million in the same period of the previous year.」
The Retail and Food Services Group posted lower revenue for the first 2 quarters, moving from operating profit and positive EBITDA to losses. - FY2021-Q1Revenue declined and the business moved into the red due to the impact of COVID-19Annual report
「As a result, operating revenue decreased 24.6% year on year to ¥1,961.9 million, operating loss was ¥151.1 million, compared with operating profit of ¥76.1 million in the same period of the previous year, and EBITDA was negative ¥109.6 million, compared with EBITDA of ¥114.5 million in the same period of the previous year.」
The Retail and Food Services Group posted lower revenue, moving from operating profit and positive EBITDA in the same period of the previous year to an operating loss and negative EBITDA. - FY2020-Q3Revenue growth and profit declineAnnual report
「As a result, operating revenue increased 1.5% year on year to ¥7,972.6 million, operating profit decreased 4.5% to ¥243.7 million, and EBITDA decreased 3.4% to ¥365.1 million.」
The Retail and Food Services Group posted higher revenue, while operating profit and EBITDA declined year on year. - FY2020-Q1AdvancedAnnual report
「As a result, operating revenue increased 2.0% year on year to ¥2,600.9 million, operating profit increased 6.2% to ¥76.1 million, and EBITDA increased 2.9% to ¥114.5 million.」
The Retail and Food Services Group increased operating revenue, operating profit and EBITDA year on year in the first quarter. - FY2019Revenue increased and profit declined for the full fiscal year.Annual report
「Operating revenue increased 0.8% from the previous fiscal year to ¥10,405.0 million, operating profit decreased 6.5% to ¥341.2 million, and EBITDA decreased 4.8% to ¥508.1 million.」
The Retail and Food Services Group posted higher revenue for the full fiscal year, while operating profit and EBITDA declined. - FY2019-Q3Higher sales, lower operating income continuesAnnual report
「As a result, operating revenue increased 1.3% year on year to ¥7,853.0 million, operating profit decreased 8.5% to ¥255.3 million, and EBITDA decreased 6.0% to ¥378.1 million.」
The Retail and Food Services Group posted higher revenue for the first 3 quarters, while operating profit and EBITDA declined year on year. - FY2019-Q2Higher revenue, lower profitAnnual report
「As a result, operating revenue increased 1.6% year on year to ¥5,232.3 million, operating profit decreased 4.5% to ¥177.6 million, and EBITDA decreased 2.7% to ¥259.5 million.」
The Retail and Food Services Group posted higher revenue for the first 2 quarters, while operating profit and EBITDA declined year on year. - FY2019-Q1Higher revenue, lower profitAnnual report
「As a result, operating revenue increased 2.3% year on year to ¥2,549.3 million, operating profit decreased 16.4% to ¥71.6 million, and EBITDA decreased 10.8% to ¥111.3 million.」
The Retail and Food Services Group posted higher revenue in the first quarter, while operating profit and EBITDA declined. - FY2018AdvancedAnnual report
「Operating revenue increased 2.7% from the previous fiscal year to ¥10,318.0 million, operating profit increased 5.0% to ¥365.0 million, and EBITDA increased 2.8% to ¥533.6 million.」
The Group disclosed increases in operating revenue, operating profit and EBITDA for the full fiscal year for the Retail and Food Services Group. - FY2018-Q3First statedAnnual report
「As a result, operating revenue increased 2.7% year on year to ¥7,752.5 million, operating profit increased 11.2% to ¥278.9 million, and EBITDA increased 6.4% to ¥402.3 million.」
The Retail and Food Services Group increased operating revenue, operating profit and EBITDA year on year.