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AB&Company (9251) · FactReturn to segment profitabilityLatest Financial Results Presentation (2026-09-14): "Other"

Segment Loss in the Directly Operated Hair Salon Business During Store Expansion

First written in FY2024-Q1. 1 of 9 entries say "Mitigated", first in 2026-03-17. Latest entry: 2026-09-14.

9entries
3years
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ProgressHeldSoftenedWorseOtherFY2024-Q1 – FY2025Other2026-03-17 – 2026-09-142024: 220242025: 120252026: 62026
Same theme, other companies
GMV and Store Count Growth with Worsening ProfitabilityA theme 5 companies write about · 5 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Other".

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  1. FY2026-H1Return to segment profitabilityAnnual report

    「In the directly operated beauty salon business, beauty service revenue increased as a result of the M&A of 3 beauty salon operating companies in the previous fiscal year. As a result, revenue was ¥9,060 million, up 20.6% year on year, external revenue was ¥9,060 million, up 20.6%, and segment profit was ¥271 million, compared with a segment loss of ¥20 million in the previous interim consolidated accounting period.」

    Against a backdrop of an increase in stores following the M&A of 3 companies, the directly operated beauty salon business changed from a segment loss of ¥20 million in the same period of the previous year to segment profit of ¥271 million.
  2. FY2025Full-year loss in the directly operated businessAnnual report

    「In the directly operated beauty salon business, beauty service revenue increased as a result of the M&A of 3 beauty salon operating companies and new openings of directly operated stores, but the business was affected by higher costs resulting from inflation. As a result, revenue was ¥15,746 million, up 6.1% year on year, and the segment recorded a loss of ¥20 million, compared with segment profit of ¥139 million in the previous year.」

    While revenue increased due to the M&A of 3 companies and new store openings, higher costs resulting from inflation caused the directly operated beauty salon business to change from a profit in the previous year to a ¥20 million loss.
  3. FY2025-H1Return to a segment lossAnnual report

    「In the directly operated beauty salon business, beauty service revenue increased due to new openings of directly operated stores, but the business was affected by higher costs resulting from inflation. As a result, revenue was ¥7,515 million, up 3.9% year on year, external revenue was ¥7,515 million, up 3.9%, and the segment recorded a loss of ¥20 million, compared with segment profit of ¥20 million in the previous interim consolidated accounting period.」

    Revenue in the directly operated beauty salon business increased 3.9% year on year due to new store openings, while the business changed from a ¥20 million profit in the same period of the previous year to a ¥20 million loss, partly due to higher costs resulting from inflation.
  4. FY2024-Q2Return to segment profitabilityAnnual report

    「In the directly operated beauty salon business, beauty service revenue increased due to an increase in directly operated stores accompanying new store openings and higher sales at existing stores. Cost of sales also increased, mainly due to new store openings and the introduction of the qualified invoice system (application of transitional measures). As a result, revenue was ¥7,231 million, up 6.3% year on year, external revenue was ¥7,231 million, up 6.3%, and segment profit was ¥20 million, down 90.5%.」

    The directly operated beauty salon business changed from a segment loss of ¥27 million in the first quarter to segment profit of ¥20 million in the cumulative second-quarter period, returning to profitability. Revenue increased 6.3% year on year.
  5. FY2024-Q1First statedAnnual report

    「In the directly operated beauty salon business, beauty service revenue increased due to an increase in directly operated stores accompanying new store openings and higher sales at existing stores. As a result, revenue was ¥3,498 million, up 6.1% year on year, external revenue was ¥3,498 million, up 6.1%, and the segment recorded a loss of ¥27 million, compared with segment profit of ¥70 million in the cumulative first quarter of the previous consolidated fiscal year.」

    Revenue in the directly operated beauty salon business increased 6.1% year on year due to new store openings and higher sales at existing stores, while segment results changed from a ¥70 million profit in the same period of the previous year to a ¥27 million loss.
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Segment Loss in the Directly Operated Hair Salon Business During Store Expansion | AB&Company Co.,Ltd. (9251) | Komori