First-quarter operating profit broadly in line with the previous year despite lower revenue
First written in FY2017-Q4. 11 of 32 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2027-H1.
77 other companies' latest entry also says "Other".
- FY2027-H1Operating profit and ordinary profit increased, while interim net profit declinedAnnual report
「As a result, for the interim accounting period, revenue was ¥4,536 million, up 1.7% year on year; operating profit was ¥333 million, up 4.5%; ordinary profit was ¥244 million, up 8.2%; and interim net profit was ¥216 million, down 0.7%.」
Revenue, operating profit and ordinary profit exceeded the same period of the previous year, while interim net profit fell 0.7% year on year due in part to higher costs resulting from rising interest rates and other factors. - 2026-08-07WorsenedResults
「この結果、当第1四半期累計期間の業績は、売上高2,514百万円(前年同期比1.2％減)、営業利益355百万円(前年同期比12.1％減)、経常利益298百万円(前年同期比17.4％減)、四半期純利益は251百万円(前年同期比22.9％減)となりました。」
前年同期に増益だった営業利益、経常利益、四半期純利益が減益に転じた。 - FY2026AdvancedAnnual report
「As a result, full-year revenue was ¥9,772 million, up 4.4% year on year. In terms of earnings, although base wages were raised and various costs increased, revenue growth exceeded the increase in costs and absorbed the additional expenses. Operating profit was ¥1,108 million, up 21.0% year on year, ordinary profit was ¥916 million, up 35.5%, and net profit was ¥874 million, up 13.3%.」
Revenue, operating profit, ordinary profit and net profit all exceeded the previous year, reaching ¥1,108 million, ¥916 million and ¥874 million, respectively, for operating profit, ordinary profit and net profit. - FY2026-H1Operating profit increased, while ordinary profit and interim net profit declinedAnnual report
「As a result, for the interim accounting period, revenue was ¥4,461 million, up 4.4% year on year, and operating profit was ¥319 million, up 2.1%. However, higher interest expenses resulting from rising interest rates attributable to the Bank of Japan's monetary policy caused ordinary profit to fall 4.6% to ¥225 million, while interim net profit fell 2.3% to ¥217 million.」
Revenue and operating profit exceeded the same period of the previous year, while higher interest expenses due to rising interest rates caused ordinary profit and interim net profit to fall below the same period of the previous year. - FY2025WorsenedAnnual report
「As a result, full-year revenue was ¥9,358 million, up 2.4% year on year. In terms of earnings, despite continued efforts to reduce expenses thoroughly, operating profit was ¥916 million, down 3.8% year on year, ordinary profit was ¥676 million, down 16.2%, and final results were a net profit of ¥771 million, down 17.4%, due to higher energy and raw material prices and increased personnel expenses, including outsourcing costs.」
Revenue increased 2.4% year on year, while operating profit, ordinary profit and net profit all fell below the previous year due to higher energy and raw material prices, personnel expenses and other costs. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥6,933 million, up ¥1,563 million year on year; operating profit was ¥878 million, compared with an operating loss of ¥111 million in the same period of the previous year; ordinary profit was ¥772 million, up ¥740 million year on year; and quarterly net profit was ¥760 million, up ¥740 million year on year.」
The company recorded operating profit of ¥878 million for the cumulative third quarter, turning to an operating profit from an operating loss of ¥111 million in the same period of the previous year. It also recorded ordinary profit of ¥772 million and quarterly net profit of ¥760 million. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥4,234 million, up ¥1,237 million year on year; operating profit was ¥351 million, compared with an operating loss of ¥428 million in the same period of the previous year; ordinary profit was ¥280 million, compared with an ordinary loss of ¥291 million; and quarterly net profit was ¥271 million, compared with a quarterly net loss of ¥298 million.」
Revenue increased by ¥1,237 million year on year, and operating, ordinary and quarterly net results all turned from losses in the same period of the previous year to profits. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥2,305 million, up ¥730 million year on year; operating profit was ¥320 million, compared with an operating loss of ¥131 million in the same period of the previous year; ordinary profit was ¥283 million, compared with an ordinary loss of ¥35 million; and quarterly net profit was ¥280 million, compared with a quarterly net loss of ¥38 million.」
Revenue increased by ¥730 million year on year, and operating, ordinary and quarterly net results all turned from losses to profits. The company states that quarterly net profit was achieved for the first time since the fiscal year ended March 2020. - FY2023AdvancedAnnual report
「Meanwhile, partly due to income from subsidies, including employment adjustment subsidies, ordinary profit was ¥79 million, compared with an ordinary loss of ¥1,092 million in the previous year, while final results were a net profit of ¥62 million, compared with a net loss of ¥651 million. The company thus returned to profitability for the first time in 4 periods.」
Revenue increased 72.2% year on year, while ordinary results turned to a profit of ¥79 million and net results turned to a profit of ¥62 million, achieving a return to profitability for the first time in 4 periods. However, an operating loss of ¥29 million remained. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥5,369 million, up ¥2,177 million year on year; operating loss was ¥111 million, compared with an operating loss of ¥1,495 million in the same period of the previous year; ordinary profit was ¥31 million, compared with an ordinary loss of ¥766 million; and quarterly net profit was ¥19 million, compared with a quarterly net loss of ¥321 million.」
Revenue increased by ¥2,177 million year on year, and the operating loss narrowed to ¥111 million. Ordinary and quarterly net results both turned from losses in the same period of the previous year to profits of ¥31 million and ¥19 million, respectively. - FY2023-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥2,996 million, up ¥1,432 million year on year; operating loss was ¥428 million, compared with an operating loss of ¥1,307 million in the same period of the previous year; ordinary loss was ¥291 million, compared with an ordinary loss of ¥767 million; and quarterly net loss was ¥298 million, compared with a quarterly net loss of ¥319 million.」
Revenue increased by ¥1,432 million year on year, while operating and ordinary losses both narrowed from the same period of the previous year. Quarterly net loss also narrowed from ¥319 million to ¥298 million, but losses continued. - FY2023-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥1,575 million, up ¥821 million year on year; operating loss was ¥131 million, compared with an operating loss of ¥596 million in the same period of the previous year; ordinary loss was ¥35 million, compared with an ordinary loss of ¥350 million; and quarterly net loss was ¥38 million, compared with a quarterly net loss of ¥352 million.」
Revenue increased by ¥821 million year on year, while operating, ordinary and quarterly net losses all narrowed from the same period of the previous year. However, losses continued at each level. - FY2022MitigatedAnnual report
「As a result, full-year revenue was ¥4,267 million, up 10.9% year on year. In terms of earnings, the company continued to thoroughly review various expenses and pursued strict cost reductions, including reductions in executive compensation and bonuses. Nevertheless, it recorded an operating loss of ¥1,959 million, compared with an operating loss of ¥2,567 million in the previous year, an ordinary loss of ¥1,092 million, compared with an ordinary loss of ¥1,940 million, and a net loss of ¥651 million, compared with a net loss of ¥1,968 million.」
Revenue increased 10.9% year on year, while operating, ordinary and net losses all narrowed from the previous year. However, losses continued. - FY2022-Q3MitigatedAnnual report
「As a result, for the cumulative third quarter, revenue was ¥3,191 million, up ¥198 million year on year; operating loss was ¥1,495 million, compared with an operating loss of ¥1,849 million in the same period of the previous year; ordinary loss was ¥766 million, compared with an ordinary loss of ¥1,498 million; and quarterly net loss was ¥321 million, compared with a quarterly net loss of ¥1,505 million.」
Revenue increased by ¥198 million year on year, while operating, ordinary and net losses all narrowed from the same period of the previous year. However, losses continued. - FY2022-Q2MitigatedAnnual report
「As a result, for the cumulative second quarter, revenue was ¥1,564 million, up ¥305 million year on year; operating loss was ¥1,307 million, compared with an operating loss of ¥1,813 million in the same period of the previous year; ordinary loss was ¥767 million, compared with an ordinary loss of ¥1,612 million; and quarterly net loss was ¥319 million, compared with a quarterly net loss of ¥1,615 million.」
Revenue increased by ¥305 million year on year, while operating, ordinary and net losses all narrowed from the same period of the previous year. However, losses, including an operating loss of ¥1,307 million, continued. - FY2022-Q1MitigatedAnnual report
「As a result, for the cumulative first quarter, revenue was ¥753 million, up ¥409 million year on year; operating loss was ¥596 million, compared with an operating loss of ¥1,065 million in the same period of the previous year; ordinary loss was ¥350 million, compared with an operating loss of ¥1,111 million; and quarterly net loss was ¥352 million, compared with a quarterly net loss of ¥1,112 million.」
Revenue increased by ¥409 million year on year, while operating, ordinary and net losses all narrowed from the same period of the previous year. However, losses continued at each level. - FY2021WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥3,847 million, down 60.0% year on year. On the earnings front, although the Company reviewed all expenses, including personnel costs, by reducing executive compensation and bonuses and pursued fundamental cost reductions, the substantial decline in revenue resulted in an operating loss of ¥2,567 million, compared with operating profit of ¥89 million in the previous fiscal year. Ordinary loss was ¥1,940 million, compared with ordinary loss of ¥146 million in the previous fiscal year, and net loss was ¥1,968 million, compared with net loss of ¥303 million in the previous fiscal year.」
Full-year revenue fell 60.0% year on year, resulting in an operating loss of ¥2,567 million, an ordinary loss of ¥1,940 million and a net loss of ¥1,968 million. - FY2021-Q3WorsenedAnnual report
「As a result, for the cumulative third-quarter period, revenue was ¥2,993 million, down ¥4,903 million year on year; operating loss was ¥1,849 million, compared with operating profit of ¥503 million in the same period of the previous year; ordinary loss was ¥1,498 million, compared with ordinary profit of ¥369 million; and quarterly net loss was ¥1,505 million, compared with quarterly net profit of ¥214 million.」
Revenue declined to ¥2,993 million, and operating, ordinary and net results were all losses, indicating that the deterioration in performance continued from the previous cumulative quarter. - FY2021-Q2WorsenedAnnual report
「As a result, for the cumulative second-quarter period, revenue was ¥1,259 million, down ¥3,792 million year on year; operating loss was ¥1,813 million, a deterioration of ¥2,033 million; ordinary loss was ¥1,612 million, a deterioration of ¥1,740 million; and quarterly net loss was ¥1,615 million, a deterioration of ¥1,679 million.」
Revenue declined to ¥1,259 million, with operating loss of ¥1,813 million, ordinary loss of ¥1,612 million and quarterly net loss of ¥1,615 million, indicating that the deterioration in performance progressed further from the previous quarter. - FY2021-Q1WorsenedAnnual report
「As a result, for the cumulative first-quarter period, revenue was ¥344 million, down ¥2,442 million year on year; operating loss was ¥1,065 million, a deterioration of ¥1,395 million; ordinary loss was ¥1,111 million, a deterioration of ¥1,394 million; and quarterly net loss was ¥1,112 million, a deterioration of ¥1,290 million.」
Revenue fell to ¥344 million, while operating, ordinary and net losses were all substantial, indicating a further deterioration in profit levels. - FY2020WorsenedAnnual report
「As a result, revenue for the fiscal year was ¥9,625 million, down 9.0% year on year. On the earnings front, in addition to the impact of lower revenue, personnel costs and other expenses increased due to the review of work practices. Operating profit was ¥89 million, down 84.1% year on year. Including financial expenses, the ordinary income level recorded a loss for the first time in 5 periods, resulting in an ordinary loss of ¥146 million, compared with ordinary profit of ¥391 million in the previous fiscal year. Net loss was ¥303 million, compared with net profit of ¥174 million in the previous fiscal year.」
Revenue declined by 9.0% and operating profit by 84.1%. Ordinary profit and loss swung to a loss for the first time in 5 periods, and the Company recorded a net loss of ¥303 million, representing a significant deterioration in profit levels. - FY2020-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥7,897 million, down ¥116 million year on year. This was attributable to the closure of 2 low-profitability restaurants at the end of the previous fiscal year in response to work-style reforms and adjustments to banquet orders, while total revenue progressed as initially planned. On the earnings front, in addition to the factors behind the revenue decline, personnel costs increased mainly due to proactive hiring looking ahead to the future and a review of work practices. As a result, operating profit was ¥503 million, down ¥58 million, ordinary profit was ¥369 million, down ¥63 million, and quarterly net profit was ¥214 million, down ¥39 million.」
Revenue declined by ¥116 million year on year, and operating profit, ordinary profit and quarterly net profit also each fell below the previous year's figures. The Company cited the closure of low-profitability outlets, adjustments to banquet orders and higher personnel costs as factors. - FY2020-Q2WorsenedAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥5,051 million, up ¥16 million year on year. On the earnings front, mainly because personnel costs increased due to proactive hiring looking ahead to the future and a review of work practices, operating profit was ¥219 million, down ¥13 million, ordinary profit was ¥128 million, down ¥12 million, and quarterly net profit was ¥63 million, down ¥2 million.」
While revenue increased by ¥16 million, operating profit, ordinary profit and quarterly net profit all fell below the previous year's figures due to higher personnel costs resulting from proactive hiring and a review of work practices. - FY2020-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥2,787 million, up ¥7 million year on year. On the earnings front, although expenses related to the review of work practices increased, thorough cost management and reductions in various expenses resulted in operating profit of ¥330 million, up ¥13 million, ordinary profit of ¥283 million, up ¥12 million, and quarterly net profit of ¥177 million, up ¥5 million.」
Revenue increased by ¥7 million year on year, while operating profit of ¥330 million, ordinary profit of ¥283 million and quarterly net profit of ¥177 million each exceeded the previous year's figures. - FY2019AdvancedAnnual report
「On the earnings front, operating profit was ¥563 million, up 19.9% year on year, and ordinary profit was ¥391 million, up 42.0%, due to stronger cost controls and the effects of thorough expense reductions, as in the past. Net profit, however, was ¥174 million, down 27.3% year on year, due mainly to an increase in deferred income taxes and other factors.」
In addition to revenue, operating profit of ¥563 million and ordinary profit of ¥391 million increased year on year, improving profit levels. Net profit, however, declined due mainly to an increase in deferred income taxes and other factors. - FY2019-Q3WorsenedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥8,014 million, up ¥176 million from the same period of the previous year. On the earnings front, although the Company strengthened cost controls and made thorough expense reductions as it had in the previous year, profit declined year on year mainly because of increased headcount associated with a review of work practices and other factors. Operating profit was ¥562 million, down ¥41 million, and ordinary profit was ¥432 million, down ¥27 million.」
While revenue increased, operating profit declined by ¥41 million and ordinary profit by ¥27 million, resulting in a year-on-year decline in profit levels. - FY2019-Q2Only a marginal increase in profitAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥5,034 million, up ¥151 million from the same period of the previous year. On the earnings front, although the Company strengthened cost controls and made thorough expense reductions as it had in the previous year, increased personnel costs resulting from an increase in headcount associated with a review of work practices limited the increase in profit to a marginal amount. Operating profit was ¥233 million, up ¥2 million year on year, and ordinary profit was ¥140 million, up ¥6 million.」
Revenue increased by ¥151 million, but higher personnel costs due to increased headcount limited the increases in operating profit and ordinary profit to ¥2 million and ¥6 million, respectively. - FY2019-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥2,779 million, up ¥84 million from the same period of the previous year. On the earnings front, in addition to the benefit of higher revenue, the Company strengthened cost controls and made thorough expense reductions as it had in the previous year. As a result, operating profit was ¥316 million, up ¥28 million, ordinary profit was ¥270 million, up ¥29 million, and quarterly net profit was ¥172 million, down ¥8 million, all year on year.」
Revenue, operating profit and ordinary profit increased year on year, reaching ¥316 million and ¥270 million, respectively, for operating profit and ordinary profit. Quarterly net profit, however, declined year on year. - FY2018-Q3AdvancedAnnual report
「As a result, revenue for the cumulative fourth-quarter period was ¥10,237 million, down ¥469 million year on year. Although revenue declined year on year, this was mainly due to the impact of the two-month renovation of the main banquet hall and the withdrawal from unprofitable outlets. On the earnings front, in addition to continued efforts to manage costs and reduce expenses, higher revenue from the highly profitable accommodation business, measures to address sales during slow periods at each restaurant, and the benefits of withdrawing from unprofitable outlets contributed to operating profit of ¥701 million, up ¥87 million year on year.」
While the Company attributed the decline in revenue to renovation work and the withdrawal from unprofitable outlets, operating profit increased by ¥87 million year on year to ¥701 million, representing an improvement from the previous profit level. - FY2018-Q2WorsenedAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥7,282 million, down ¥360 million year on year. Although revenue declined year on year, this was mainly due to the impact of the two-month renovation of the main banquet hall and the withdrawal from unprofitable outlets. On the earnings front, in addition to continued efforts to manage costs and reduce expenses, measures to address sales during slow periods and the benefits of withdrawing from unprofitable outlets contributed to operating profit of ¥328 million, down ¥35 million year on year.」
In addition to lower revenue, operating profit declined by ¥35 million year on year, representing a change from the previous description that the previous year's profit level had been maintained. Meanwhile, ordinary profit and quarterly net profit increased due to the effects of reduced financial expenses and other factors. - FY2018-Q1AdvancedAnnual report
「For the second quarter, the Company recorded its highest profit in recent years at each profit level.」
Although revenue declined year on year, the Company records the new result of achieving its highest second-quarter profit in recent years at each level of operating profit, ordinary profit and quarterly net profit. - FY2017-Q4First statedAnnual report
「First-quarter revenue and operating profit were the highest in recent years, and the results were broadly in line with the previous year's figures.」
Although revenue declined year on year, the Company describes for the first time its assessment that operating profit was broadly in line with the previous year's level, which had been the highest in recent years.