Slight decline in sales and profit in the concession business
First written in FY2017-Q1. 17 of 40 entries say "Advanced", first in FY2022-Q3. Latest entry: FY2027-H1.
No other company in this theme has enough history to compare yet.
- FY2027-H1AdvancedAnnual report
「In the retail business, the trend of increasing tourists visiting Kabukiza continued, while merchandise sales at Kabukicho Grand Kabuki, performed at Theater Milano-za in May, also significantly exceeded expectations. Net sales were ¥437,016 thousand, up 12.4% year on year, and segment profit was ¥96,151 thousand, up 5.5% year on year.」
In addition to the increase in visitors, merchandise sales for Kabukicho Grand Kabuki at Theatre Milano-za exceeded expectations, resulting in higher revenue and profit in the retail business. - FY2026AdvancedAnnual report
「For the retail business, original products tied to each month's performance program were well received. Events including the Cat Exhibition held in November and the Antique Market held in December increased the number of first-time visitors to the underground Kobikicho Plaza at Kabukiza, boosting souvenir sales. As a result, revenue was ¥815.083 million (up 31.0% year on year), while segment profit was ¥186.021 million (up 67.1%).」
The Company developed original performance-related products and events, increasing revenue and profit through higher numbers of new visitors and souvenir sales. - FY2026-H1AdvancedAnnual report
「For the retail business, original products tied to each month's performance program were well received, while revenue remained stable in every month as visitor numbers increased. Revenue was ¥388.665 million (up 31.4% year on year), while segment profit was ¥91.156 million (up 85.5%).」
Against a backdrop of well-received original products tied to performance programs and rising visitor numbers, both revenue and segment profit increased substantially. - FY2025AdvancedAnnual report
「For the retail business, as the number of domestic and overseas tourists visiting Kabukiza increased, the Company developed products designed to evoke Japanese aesthetics and products targeting various customer segments, including a section for overseas tourists at the underground Kobikicho Plaza, as well as commemorative products for the 10th anniversary of the opening of GINZA Kabukiza. It also attracted visitors from a wide range of age groups by holding regular events including the Cat Exhibition. As a result, revenue was ¥622.106 million (up 7.1% year on year), while segment profit was ¥111.350 million (up 97.8%).」
The Company developed a section for overseas tourists, customer-segment-specific products and regular events, increasing both revenue and segment profit. - FY2025-H1AdvancedAnnual report
「For the retail business, revenue was ¥295.815 million (up 5.8% year on year) and segment profit was ¥49.128 million (up 142.0%), due mainly to the increase in visitor numbers and the active opening of outlets at other theaters and large-scale commercial facilities.」
Against a backdrop of higher visitor numbers and the active opening of outlets at other theaters and large-scale commercial facilities, revenue increased 5.8% and segment profit increased 142.0%. - FY2025-Q1AdvancedAnnual report
「For the retail business, the Company worked to review selling prices and improve the cost ratio. As a result, revenue was ¥144.700 million (up 1.1% from the same quarter of the previous year), while segment profit was ¥22.487 million (up 210.7%).」
The retail business generated higher revenue, while segment profit increased 210.7% from the same quarter of the previous year. - FY2024AdvancedAnnual report
「For the retail business, as the number of domestic and overseas tourists visiting Kabukiza increased, the Company developed products designed to evoke Japanese aesthetics, as well as commemorative products for the 10th anniversary of the opening of GINZA Kabukiza and products targeting various customer segments at the underground Kobikicho Plaza. It also attracted visitors from a wide range of age groups by holding regular events including the Cat Exhibition. As a result, revenue was ¥580.976 million (up 32.4% year on year), while segment profit was ¥56.304 million, compared with a segment loss of ¥47.553 million in the previous year.」
Against a backdrop of rising domestic and overseas tourist numbers, the Company developed products, commemorative merchandise and events, increasing revenue 32.4% and turning the segment from a loss into profit of ¥56.304 million. - FY2024-Q3AdvancedAnnual report
「For the retail business, revenue was ¥410.736 million (up 36.4% from the same quarter of the previous year), while segment profit was ¥30.934 million, compared with a segment loss of ¥46.313 million in the same quarter of the previous year.」
Revenue in the retail business increased 36.4%, turning the segment from a loss into profit of ¥30.934 million. - FY2024-Q2AdvancedAnnual report
「For the retail business, revenue was ¥279.678 million (up 54.6% from the same quarter of the previous year), while the segment generated profit of ¥20.300 million, compared with a segment loss of ¥37.631 million in the same quarter of the previous year.」
Revenue in the retail business increased 54.6%, turning the segment from a loss into profit of ¥20.300 million. - FY2023AdvancedAnnual report
「For the retail business, the Company focused on attracting visitors through initiatives including the National Kabuki Tour Regional Product Fair and the Cat Exhibition, while also actively developing its external sales business. As a result, revenue was ¥438.872 million, compared with ¥433.252 million in the previous year, while the segment posted a loss of ¥47.553 million, compared with a segment loss of ¥112.103 million in the previous year.」
The Company developed product-fair initiatives and its external sales business, increasing revenue while narrowing the segment loss. - FY2023-Q3AdvancedAnnual report
「For the retail business, in addition to holding events including product fairs from around Japan at the underground Kobikicho Plaza, the Company focused on events at department stores and other venues, seeking to restore performance by diversifying its sales channels. Products associated with the name succession performance held in November also contributed to higher sales. Revenue was ¥301.234 million, compared with ¥299.459 million in the same quarter of the previous year, while the segment posted a loss of ¥46.313 million, compared with a segment loss of ¥83.085 million in the same quarter of the previous year. Due to the application of the revenue recognition accounting standard and other standards, revenue was ¥237.686 million lower than it would have been under the previous accounting treatment. There was no impact on the segment loss.」
The Company diversified its sales channels through product fairs, department-store events and other initiatives, and promoted sales of products related to the name succession performance, increasing revenue and narrowing the segment loss. - FY2023-Q2Lower revenue and narrower losses under the accounting standardsAnnual report
「For the retail business, some kabuki performances in July and August were suspended, reducing sales opportunities at theater-related facilities, and difficult conditions continued. Revenue was ¥180.917 million, compared with ¥192.952 million in the same quarter of the previous year, while the segment posted a loss of ¥37.631 million, compared with a segment loss of ¥57.475 million in the same quarter of the previous year. Due to the application of the revenue recognition accounting standard and other standards, revenue was ¥140.786 million lower than it would have been under the previous accounting treatment. There was no impact on the segment loss.」
The suspension of some performances reduced sales opportunities, causing revenue to fall below the same quarter of the previous year. Meanwhile, the segment loss narrowed from ¥57.475 million to ¥37.631 million. The application of the revenue recognition accounting standard reduced revenue by ¥140.786 million, but had no impact on the loss. - FY2023-Q1AdvancedAnnual report
「For the retail business, revenue was ¥88.569 million, compared with ¥84.701 million in the same quarter of the previous year, while the segment posted a loss of ¥21.049 million, compared with a segment loss of ¥28.319 million in the same quarter of the previous year. Due to the application of the revenue recognition accounting standard and other standards, revenue was ¥71.592 million lower than it would have been under the previous accounting treatment. There was no impact on the segment loss.」
Revenue in the retail business increased year on year, while the segment loss narrowed. The application of the revenue recognition accounting standard reduced revenue by ¥71.592 million, but had no impact on the loss. - FY2022-Q3AdvancedAnnual report
「For the retail business, in addition to holding events including product fairs from around Japan at the underground Kobikicho Plaza, the Company focused on events at department stores and other venues, seeking to restore performance by diversifying its sales channels. Revenue was ¥299.459 million (up 76.4% from the same quarter of the previous year), while the segment posted a loss of ¥83.085 million, compared with a segment loss of ¥134.248 million in the same quarter of the previous year.」
Product fairs and events at department stores and other venues diversified the sales channels, increasing revenue 76.4% and narrowing the segment loss from ¥134.248 million to ¥83.085 million. - FY2022-Q2Revenue recovery and continued reduction in lossesAnnual report
「For the retail business, events including the Cat Exhibition were held at the underground Kobikicho Plaza, but visitor numbers and other aspects remained difficult due largely to calls to refrain from going out. Revenue was ¥192.952 million (up 169.8% from the same quarter of the previous year), while the segment posted a loss of ¥57.475 million, compared with a segment loss of ¥97.550 million in the same quarter of the previous year.」
Events were held, increasing revenue 169.8% and narrowing the segment loss from ¥97.550 million to ¥57.475 million, although the effects of calls to refrain from going out and the loss-making position continued. - FY2022-Q1Revenue recovery and narrowing lossesAnnual report
「For the retail business, revenue was ¥84.701 million (up 437.8% from the same quarter of the previous year), while the segment posted a loss of ¥28.319 million, compared with a segment loss of ¥49.178 million in the same quarter of the previous year.」
Revenue increased 437.8% year on year, while the segment loss narrowed from ¥49.178 million to ¥28.319 million, although the business remained loss-making. - FY2021Sharp full-year revenue decline and shift to lossesAnnual report
「For the retail business, revenue was ¥267.286 million (down 75.8% year on year), while the segment posted a loss of ¥172.034 million, compared with segment profit of ¥58.884 million in the previous year.」
The suspension of performances and the format of performances after their resumption resulted in a sharp full-year decline in revenue, turning the retail business from a profit in the previous year to a segment loss of ¥172.034 million. - FY2021-Q3Continued sharp revenue decline and losses due to suspended performances and operating restrictionsAnnual report
「For the retail business, revenue was ¥169.741 million (down 79.9% year on year), while the segment posted a loss of ¥134.248 million, compared with segment profit of ¥49.758 million in the same quarter of the previous year.」
The suspension of performances and restrictions on store use after performances resumed caused revenue to decline 79.9%, turning the segment from profit in the same period of the previous year to a loss of ¥134.248 million. - FY2021-Q2Sharp revenue decline and a swing into the red due to suspended performances and operating restrictionsAnnual report
「For the retail business, revenue was ¥71.519 million (down 87.8% year on year), while the segment posted a loss of ¥97.550 million, compared with segment profit of ¥41.832 million in the same quarter of the previous year.」
The suspension of performances and restrictions on store use after performances resumed caused revenue to decline 87.8%, turning the segment from profit in the same period of the previous year to a loss of ¥97.550 million. - FY2021-Q1Sharp revenue decline and shift to a loss due to suspension of operationsAnnual report
「For the retail business, revenue was ¥15.748 million (down 94.4% from the same quarter of the previous year), while the segment posted a loss of ¥49.178 million, compared with segment profit of ¥21.599 million in the same quarter of the previous year.」
The cancellation of kabuki performances and the suspension of operations at related facilities caused revenue to decline 94.4%, turning the segment from profit in the same period of the previous year to a loss. - FY2020Widening declines in revenue and profitAnnual report
「For the retail business, revenue was ¥1,106.700 million, a decrease of ¥98.600 million (down 8.2% year on year) due mainly to lower sales at Kobikicho Plaza and other factors. Segment profit was ¥58.884 million, a decrease of ¥57.497 million (down 49.4%) due to higher personnel expenses and other costs.」
Lower revenue due mainly to declining sales at Kobikicho Plaza continued, while higher personnel expenses and other costs widened the decline in profit to 49.4%. - FY2020-Q3Widening declines in revenue and profitAnnual report
「For the retail business, revenue was ¥843.392 million (down 8.1% year on year), while segment profit was ¥49.758 million (down 47.5%) due mainly to higher personnel expenses resulting from assigning a certain number of employees to the souvenir shops and other factors.」
The retail business continued to report lower revenue, while higher personnel expenses resulting from assigning staff to the souvenir shops and other factors brought the decline in segment profit to 47.5%. - FY2020-Q2Continued lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥587.284 million (down 2.1% year on year) due mainly to lower sales at Kobikicho Plaza and other factors. In terms of earnings, segment profit was ¥41.832 million (down 32.8%) as a result of assigning a certain number of employees to the souvenir shops.」
The retail business generated lower revenue due mainly to lower sales at Kobikicho Plaza and other factors. The assignment of staff to the souvenir shops was also cited as a factor behind the decline in profit, and segment profit fell 32.8%. - FY2020-Q1Lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥282.143 million (down 2.0% year on year) and segment profit was ¥21.599 million (down 19.8%), due mainly to lower sales at Kobikicho Plaza and other factors.」
Due mainly to lower sales at Kobikicho Plaza, both revenue and segment profit in the retail business fell below the same period of the previous year. - FY2019Full-year revenue and profit declineAnnual report
「For the retail business, revenue was ¥1,205.300 million, a decrease of ¥118.677 million (down 9.0% year on year) due mainly to lower sales at Kobikicho Plaza and other factors. Despite lower personnel expenses, segment profit was ¥116.381 million, a decrease of ¥19.084 million (down 14.1%).」
Due mainly to lower sales at Kobikicho Plaza and other factors, the retail business generated lower full-year revenue, while segment profit also declined 14.1% despite lower personnel expenses. - FY2019-Q3Lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥918.141 million (down 5.4% year on year), while segment profit was ¥94.810 million (down 2.0%).」
Both revenue and segment profit in the retail business fell below the same period of the previous year, resulting in lower revenue and profit. - FY2019-Q2Lower revenue and profit due to declining sales at Kobikicho PlazaAnnual report
「For the retail business, revenue was ¥599.600 million (down 12.3% year on year) due mainly to lower sales at Kobikicho Plaza and other factors. In terms of earnings, although personnel expenses declined due to a reduction in staff, segment profit was ¥62.254 million (down 11.8%).」
Due mainly to lower sales at Kobikicho Plaza, the retail business generated lower revenue and profit. Although personnel expenses declined as a result of the reduction in staff, this was insufficient to offset the decline in profit. - FY2019-Q1Lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥287.842 million (down 13.4% year on year) due mainly to lower sales at Kobikicho Plaza, while segment profit was ¥26.930 million (down 22.7%).」
Due mainly to lower sales at Kobikicho Plaza, both revenue and segment profit in the retail business fell below the same period of the previous year. - FY2018Continued lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥1,323.977 million, a decrease of ¥51.795 million (down 3.8% year on year), while segment profit was ¥135.466 million, a decrease of ¥19.780 million (down 12.7%).」
For the full year, both revenue and segment profit in the retail business fell below the previous year. - FY2018-Q3Lower revenue and lower earningsAnnual report
「For the retail business, revenue was ¥970.185 million (down 4.9%), while segment profit was ¥96.781 million (down 17.4%) due to higher personnel expenses and other costs.」
Both revenue and segment profit in the retail business fell below the same period of the previous year, with profit declining due to higher personnel expenses and other costs. - FY2018-Q2Higher revenue and lower earningsAnnual report
「For the retail business, revenue was ¥683.554 million (up 2.0%), but segment profit was ¥70.570 million (down 7.0%) due to higher personnel expenses and other costs.」
The retail business generated higher revenue, while higher personnel expenses and other costs caused segment profit to fall below the same period of the previous year. - FY2018-Q1RestatedAnnual report
「For the retail business, revenue was ¥332.389 million (up 3.1% year on year), while segment profit was ¥34.835 million (up 0.6%).」
The retail business remained on a path of higher revenue and profit compared with the same period of the previous year. - FY2017Turnaround to revenue and profit growthAnnual report
「For the retail business, revenue was ¥1,375.773 million, an increase of ¥15.523 million (up 1.1% year on year), while segment profit was ¥155.247 million, an increase of ¥4.641 million (up 3.1%).」
After a continued slight decline in cumulative quarterly revenue, both revenue and segment profit turned higher for the full year. - FY2017-Q3Continued slight revenue declines and profit growthAnnual report
「For the retail business, revenue was ¥1,020.331 million (down 1.9% year on year), while segment profit was ¥117.236 million (up 1.7%).」
Revenue continued to decline slightly, while segment profit increased year on year. - FY2017-Q2Shift from slightly lower revenue to higher profitAnnual report
「For the retail business, revenue was ¥670.104 million, nearly unchanged from the same period of the previous year (down 0.6%), while segment profit was ¥75.869 million (up 3.8%), mainly due to reductions in personnel expenses and other factors.」
Revenue declined only slightly, while segment profit turned from a year-on-year decline to an increase, mainly due to reductions in personnel expenses and other factors. - FY2017-Q1First statedAnnual report
「In the retail business, revenue was ¥322.432 million, down 1.3% year on year, and segment profit was ¥34.634 million, down 1.5% year on year.」
Both revenue and segment profit in the retail business were slightly below the same period of the previous year.