Early Resolution of Material Events and Improvement in Profitability
First written in FY2024-Q3. 5 of 11 entries say "Restated". Latest entry: 2026-08-14.
The whole theme swung hardest in 2020: 30 of 71 companies on the "Worse" side.
41 other companies' latest entry also says "Restated".
- 2026-08-14RestatedOccurring Fact
「Although we are pursuing initiatives to improve our earnings structure, profitability remains a work in progress, and we have not yet established a stable profit base.」
The company reaffirms its view that, although it is working to improve its earnings structure, it has not yet established a stable profit base. - FY2026RestatedAnnual report
「The Company believes that, to resolve the conditions that raise significant doubt about the going concern assumption, it is essential to establish a stable platform for profitability and secure a sound financial position as the highest-priority objectives, while strengthening the management foundation through measures such as enhancing the profitability of existing businesses, deepening relationships with customers, and securing outstanding personnel.」
Establishing a stable platform for profitability and a sound financial position remains the highest-priority objective, with continued measures including strengthening customer relationships, the Triple Three Plan, project-level profitability management, fulfillment center consolidation, and securing personnel. - FY2026-H1RestatedAnnual report
「To resolve and improve these conditions, the Company will continue implementing the following measures: / 1. Demand (volume) measures and pricing design / 2. Increasing utilization and productivity / 3. Controlling costs through fixed-cost reductions and outsourcing / 4. Securing working capital」
To resolve the material events and improve profitability, the Company has indicated that it will continue stabilizing demand and pricing, improving utilization and productivity using a WMS, reducing fixed costs and outsourcing operations, and securing funds. - FY2025WorsenedAnnual report
「Through these measures, the Company will achieve an early improvement in profitability.」
The Company continues to target profitability improvements through fulfillment center closures, headcount reductions, expense cuts, and the Northmall business, among other measures. Even after returning to profitability in the interim period, operating losses and financing uncertainty remain, and the material events have not been completely resolved. - FY2025-H1AchievedAnnual report
「As a result of promoting substantial fixed-cost reductions by optimizing fulfillment center floor space and headcount, as well as reviewing operating expenses, to resolve these events and other conditions, the Company recorded operating profit of ¥15.933 million, ordinary profit of ¥14.012 million, and interim net profit of ¥83.662 million for the current interim accounting period. In addition, following the issuance and payment for new shares and stock acquisition rights through a third-party allotment to stabilize its financial base, the Company had resolved its negative net worth as of the end of the current interim accounting period.」
Regarding the previous goal of early resolution of material events, the Company determined that it had been achieved through the return to profitability in the interim period and the resolution of negative net worth. - FY2024RaisedAnnual report
「The Group will implement the following measures, with establishing a stable platform for profitability and securing a sound financial position as its highest priority.」
The wording has been strengthened from the previous goal of early resolution of material events to identifying the establishment of a stable platform for profitability, securing a sound financial position, and early resolution of negative net worth as the highest-priority objectives. Fulfillment center automation, fixed-cost reductions, business alliances, acquisition of new projects, and financing are identified as response measures. - FY2024-Q3First statedAnnual report
「Against this backdrop, the Group aims to resolve the material event at an early stage by improving business profitability through fundamental fixed-cost reductions and productivity improvements, including FC automation, and by developing new business models, such as promoting sales of automated warehouse systems.」
The Company has for the first time stated a goal of resolving material events related to the going concern assumption at an early stage through measures including fixed-cost reductions, productivity improvements such as fulfillment center automation, and promotion of automated warehouse system sales.