Improving marginal profit through enhancements to logistics operations
First written in FY2022. 5 of 9 entries say "Advanced", first in FY2022. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「Since last year, we have been working to establish an integrated logistics system with warehousing, cleaning, and maintenance functions located at the same site. In the fiscal year ending June 2026, we expanded and relocated the warehouse to establish this logistics system.」
The logistics system consolidating warehousing, cleaning, and maintenance at a single site has progressed to the stage of an expansion and relocation. Meanwhile, CPO rose to ¥2,790 from ¥2,543 in the previous year. - FY2026-H1Increase in related fixed assetsAnnual report
「Property, plant and equipment totaled ¥1,523.530 million, an increase of ¥337.480 million from the end of the previous fiscal year. This was mainly due to increases of ¥161.587 million in rental assets and ¥141.346 million in buildings.」
The company disclosed increases in rental assets and buildings during the interim accounting period. It did not state that the logistics hub itself had been completed. - FY2025AdvancedAnnual report
「Going forward, we aim to establish an integrated logistics system by locating the warehouse, cleaning and maintenance functions, currently operated at separate sites, at a single location. We have begun expanding and relocating the warehouse to establish this logistics system, with completion scheduled during the fiscal year ending June 2026.」
The plan has expanded from relocating the new logistics hub to an expanded relocation that consolidates warehousing, cleaning and maintenance at a single site, with completion scheduled during the fiscal year ending June 2026. - FY2025-H1AdvancedAnnual report
「Profitability is also improving steadily, and we are working to improve operating profit while investing to accelerate growth, including commencing operations at a system development subsidiary in Vietnam and expanding and relocating the warehouse.」
Regarding the new logistics centre, the company states that it has moved from the previous relocation plan to the stage of making investments related to expanding and relocating the warehouse. Fixed assets increased by ¥371.805 million and construction in progress increased by ¥172.545 million. - FY2024-Q3Plan to relocate to a new logistics centreAnnual report
「This was mainly due to a ¥97.990 million increase in rental assets as required inventory increased in line with the rise in monthly members throughout the year, and the payment of a ¥69.120 million security deposit for a new logistics centre scheduled to be relocated to in stages from July 2024.」
Regarding logistics capacity, the company states that it paid a ¥69.120 million security deposit for a new logistics centre scheduled for relocation in stages from July 2024. - FY2023AdvancedAnnual report
「We achieved a reduction in operating costs per delivery, specifically a 13% reduction in the fiscal year ending June 2023 compared with the fiscal year ending June 2019, and improved contribution profit per member, which improved by 22% compared with the same fiscal year.」
The company states that, comparing the fiscal year ending June 2019 with the fiscal year ending June 2023, it reduced operating costs per delivery by 13% and improved contribution profit per member by 22%. - FY2022AdvancedAnnual report
「We achieved a reduction in operating costs per delivery, specifically a 30% reduction in the fiscal year ending June 2022 compared with the fiscal year ending June 2018, and improved contribution profit per average member (contribution profit per member), which improved by 144% compared with the same fiscal year.」
The company describes specific progress from the fiscal year ending June 2018 through the fiscal year ending June 2022 in reducing CPO and improving contribution profit per member.