Turned loss-making in the three-month period, with operating losses in all segments
First written in FY2016. 7 of 37 entries say "Advanced", first in FY2018-Q2. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Full-Year Profitability and Profit GrowthAnnual report
「For the consolidated fiscal year under review, consolidated net sales were ¥297.065 billion, up 8.2% year on year, consolidated operating profit was ¥6.071 billion, up 0.5%, consolidated ordinary profit was ¥7.555 billion, up 11.5%, and net profit attributable to owners of the parent was ¥9.682 billion, up 26.1%.」
Following interim profitability, the Company remained profitable for the full year on operating profit, ordinary profit and net income attributable to owners of the parent, with ordinary profit and net income increasing. - FY2026-H1Interim profit and higher profitAnnual report
「For the six months ended the second quarter of the fiscal year under review, consolidated net sales rose 9.0% year on year to ¥146.547 billion, as domestic travel, overseas travel and inbound travel remained firm. Although personnel expenses, including base-pay increases, and system-related expenses rose, the company increased gross profit through higher sales and optimized spending, resulting in consolidated operating profit of ¥2.978 billion, up 33.1%, consolidated ordinary profit of ¥3.525 billion, up 36.3%, and interim net profit attributable to owners of the parent of ¥3.122 billion, up 23.8%.」
The Company remained profitable on operating profit, ordinary profit and interim net income attributable to owners of the parent, which increased 33.1%, 36.3% and 23.8%, respectively, year on year. - FY2025Full-year profitability maintained but lower operating profitAnnual report
「For the consolidated fiscal year under review, consolidated net sales were ¥274.516 billion, up 7.5% year on year, consolidated operating profit was ¥6.040 billion, down 16.9%, consolidated ordinary profit was ¥6.776 billion, down 15.1%, and net profit attributable to owners of the parent was ¥7.680 billion, up 1.9%.」
The Company remained profitable on operating profit, ordinary profit and net income following the previous fiscal year, but operating profit and ordinary profit declined. - FY2025-H1Interim profitability maintained but lower profitAnnual report
「As a result, consolidated revenue for the interim consolidated accounting period was ¥134.422 billion, up 8.0% year on year, driven mainly by increased handling of overseas travel. However, despite efforts to reduce costs through business restructuring, a substantial decline in the handling of contracted public-sector business resulted in consolidated operating profit of ¥2.237 billion, down 32.3% year on year. Consolidated ordinary profit was ¥2.586 billion, down 26.0%, and interim net income attributable to owners of the parent was ¥2.522 billion, down 8.5%.」
The Company remained profitable in the interim period, reporting operating profit of ¥2.237 billion, ordinary profit of ¥2.586 billion and interim net income of ¥2.522 billion, but each profit measure was below the same period of the previous year. - FY2024Full-year profitability maintained but lower profitAnnual report
「For the consolidated fiscal year under review, consolidated net sales were ¥255.427 billion, up 1.3% year on year, consolidated operating profit was ¥7.272 billion, down 36.3%, consolidated ordinary profit was ¥7.977 billion, down 33.8%, and net profit attributable to owners of the parent was ¥7.540 billion, down 36.0%.」
The Company remained profitable on operating profit, ordinary profit and net income following the previous fiscal year, but each profit measure was below the same period of the previous year, resulting in lower profit for the full year. - FY2024-Q3Profitability maintained but lower profit in the cumulative third quarterAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter of the fiscal year under review were ¥198.206 billion, up 5.2% year on year, consolidated operating profit was ¥6.460 billion, down 24.2%, consolidated ordinary profit was ¥6.838 billion, down 24.4%, and quarterly net profit attributable to owners of the parent was ¥5.860 billion, down 35.4%.」
Although operating profit, ordinary profit and quarterly net income declined from ¥8.518 billion, ¥9.045 billion and ¥9.077 billion, respectively, in the same period of the previous year, the Company remained profitable on all three measures. - FY2024-Q2AdvancedAnnual report
「As a result, consolidated net sales for the six months ended the second quarter of the fiscal year under review were ¥124.516 billion, up 16.7% year on year, consolidated operating profit was ¥3.306 billion, up 63.2%, consolidated ordinary profit was ¥3.493 billion, up 38.2%, and quarterly net profit attributable to owners of the parent was ¥2.757 billion, up 7.5%.」
Operating profit, ordinary profit and quarterly net income increased from ¥2.025 billion, ¥2.528 billion and ¥2.564 billion, respectively, in the same period of the previous year to ¥3.306 billion, ¥3.493 billion and ¥2.757 billion, respectively, with profitability improving. - FY2024-Q1AdvancedAnnual report
「As a result, consolidated net sales for the first quarter of the fiscal year under review were ¥63.833 billion, up 22.3% year on year, consolidated operating profit was ¥2.533 billion, up 244.7%, consolidated ordinary profit was ¥2.611 billion, up 143.2%, and quarterly net profit attributable to owners of the parent was ¥2.068 billion, up 75.6%.」
Operating profit, ordinary profit and quarterly net income increased from ¥735 million, ¥1.074 billion and ¥1.177 billion, respectively, in the same period of the previous year to ¥2.533 billion, ¥2.611 billion and ¥2.068 billion, respectively, in the current quarter, and the Company remained profitable. - FY2023Returned to profitability for the full yearAnnual report
「For the consolidated fiscal year, consolidated revenue was ¥252.152 billion, up 80.2% year on year, consolidated operating profit was ¥11.410 billion, compared with operating loss of ¥7.686 billion in the previous fiscal year, and consolidated ordinary profit was ¥12.058 billion, compared with ordinary loss of ¥3.886 billion in the previous fiscal year. However, partly because the Company recognized ¥900 million in extraordinary losses for special investigation expenses and other costs related to the overbilling case described above, net income attributable to owners of the parent was ¥11.790 billion, compared with net loss attributable to owners of the parent of ¥5.771 billion in the previous fiscal year.」
The Company turned from operating loss, ordinary loss and net loss attributable to owners of the parent in the previous fiscal year to operating profit of ¥11.410 billion, ordinary profit of ¥12.058 billion and net income of ¥11.790 billion in the current fiscal year. - FY2023-Q3Higher profit in the cumulative third quarterAnnual report
「For the nine months ended the third quarter of the fiscal year under review, consolidated net sales were ¥188.416 billion, up 79.5% year on year, and consolidated operating profit was ¥8.518 billion, compared with a consolidated operating loss of ¥7.758 billion in the same period of the previous year. Consolidated ordinary profit was ¥9.045 billion, compared with a consolidated ordinary loss of ¥4.472 billion, and quarterly net profit attributable to owners of the parent was ¥9.077 billion, compared with a quarterly net loss attributable to owners of the parent of ¥5.805 billion.」
Following the cumulative second quarter, the Company reported operating profit, ordinary profit and quarterly net income attributable to owners of the parent, with cumulative third-quarter operating profit rising to ¥8.518 billion, ordinary profit to ¥9.045 billion and net income to ¥9.077 billion, further improving profitability. - FY2023-Q2Profitability maintained through the cumulative second quarterAnnual report
「For the six months ended the second quarter of the fiscal year under review, consolidated net sales were ¥106.731 billion, up 85.5% year on year, and consolidated operating profit was ¥2.025 billion, compared with a consolidated operating loss of ¥8.483 billion in the same period of the previous year. Consolidated ordinary profit was ¥2.528 billion, compared with a consolidated ordinary loss of ¥5.925 billion, and quarterly net profit attributable to owners of the parent was ¥2.564 billion, compared with a quarterly net loss attributable to owners of the parent of ¥6.853 billion.」
Following the first quarter, the Company reported operating profit of ¥2.025 billion, ordinary profit of ¥2.528 billion and quarterly net income attributable to owners of the parent of ¥2.564 billion for the cumulative second quarter, remaining profitable. - FY2023-Q1Returned to profitability in the first quarterAnnual report
「As a result, consolidated revenue for the cumulative first quarter was ¥52.199 billion, up 225.5% year on year, and consolidated operating profit was ¥735 million, compared with consolidated operating loss of ¥7.431 billion in the same period of the previous year. Consolidated ordinary profit was ¥1.074 billion, compared with consolidated ordinary loss of ¥6.022 billion, and quarterly net income attributable to owners of the parent was ¥1.177 billion, compared with consolidated quarterly net loss attributable to owners of the parent of ¥6.442 billion in the same period of the previous year.」
The Company turned from operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year to operating profit of ¥735 million, ordinary profit of ¥1.074 billion and quarterly net income of ¥1.177 billion in the first quarter. - FY2022Narrower loss for the full yearAnnual report
「Consolidated revenue was ¥139.957 billion, up 59.2% year on year, consolidated operating loss was ¥7.686 billion, compared with operating loss of ¥27.082 billion in the previous fiscal year, and consolidated ordinary loss was ¥3.886 billion, compared with ordinary loss of ¥16.727 billion in the previous fiscal year. However, owing to the recognition of extraordinary losses related to business restructuring accompanying store closures and other measures, including impairment losses on software and other assets, net loss attributable to owners of the parent was ¥5.771 billion, compared with net loss attributable to owners of the parent of ¥28.456 billion in the previous fiscal year.」
Operating loss, ordinary loss and net loss attributable to owners of the parent all narrowed from the previous fiscal year, but the Company did not return to profitability for the full year. - FY2022-Q3Narrower loss in the cumulative third quarterAnnual report
「As a result, consolidated revenue for the cumulative third quarter was ¥104.944 billion, up 71.4% year on year, while consolidated operating loss was ¥7.758 billion, compared with consolidated operating loss of ¥26.194 billion in the same period of the previous year. However, partly because the Company recognized ¥3.414 billion in expected employment adjustment subsidies as non-operating income, consolidated ordinary loss was ¥4.472 billion, compared with consolidated ordinary loss of ¥17.486 billion in the same period of the previous year, and net loss attributable to owners of the parent was ¥5.805 billion, compared with net loss attributable to owners of the parent of ¥21.615 billion in the same period of the previous year.」
Revenue rose 71.4% year on year in the cumulative third quarter, while operating loss narrowed from ¥26.194 billion to ¥7.758 billion, ordinary loss from ¥17.486 billion to ¥4.472 billion, and net loss from ¥21.615 billion to ¥5.805 billion. However, the Company remained in the red. - FY2022-Q2Narrower loss in the cumulative second quarterAnnual report
「As a result, consolidated net sales for the six months ended the second quarter of the fiscal year under review were ¥57.546 billion, up 262.7% year on year, and the consolidated operating loss was ¥8.483 billion, compared with a consolidated operating loss of ¥23.179 billion in the same period of the previous year. However, partly because the company recognized an expected ¥2.727 billion in employment adjustment subsidies as non-operating income, the consolidated ordinary loss was ¥5.925 billion, compared with ¥15.734 billion, and the quarterly net loss attributable to owners of the parent was ¥6.853 billion, compared with ¥16.846 billion.」
Revenue increased year on year, while operating loss narrowed from ¥23.179 billion to ¥8.483 billion, ordinary loss from ¥15.734 billion to ¥5.925 billion, and net loss from ¥16.846 billion to ¥6.853 billion. - FY2022-Q1Loss narrowedAnnual report
「Consolidated net sales were ¥1,604 million (up 382.6% year on year), while consolidated operating loss was ¥743 million (consolidated operating loss of ¥1,425 million in the same period of the previous year). Consolidated ordinary loss was ¥602 million (consolidated ordinary loss of ¥941 million in the same period of the previous year), partly because ¥147 million in expected employment adjustment subsidies was recorded as non-operating income. Quarterly net loss attributable to owners of the parent was ¥644 million (quarterly net loss attributable to owners of the parent of ¥980 million in the same period of the previous year).」
Compared with the same period of the previous year, net sales increased and consolidated operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the company remained in the red. - FY2021Losses widened for the full yearAnnual report
「Consolidated net sales were ¥8,789 million (down 77.2% year on year), consolidated operating loss was ¥2,708 million (operating loss of ¥161 million in the previous fiscal year), and consolidated ordinary loss was ¥1,673 million (ordinary loss of ¥142 million in the previous fiscal year). Due to the recording of business-structure reform expenses associated with soliciting voluntary retirements and other measures, as well as extraordinary losses from impairment of software and other assets, net loss attributable to owners of the parent was ¥2,846 million (net loss attributable to owners of the parent of ¥744 million in the previous fiscal year).」
From the nine months ended the third quarter through the full year, the company reported an operating loss of ¥2,708 million, ordinary loss of ¥1,673 million and net loss attributable to owners of the parent of ¥2,846 million, with losses widening. - FY2021-Q3Losses widened in the nine months ended the third quarterAnnual report
「Consolidated operating loss was ¥2,619 million (down ¥3,034 million year on year). Non-operating income increased because ¥812 million in employment adjustment subsidies and other items was recorded, but consolidated ordinary loss was ¥1,749 million (down ¥2,191 million year on year). Quarterly net loss attributable to owners of the parent was ¥2,162 million (down ¥2,419 million year on year), due to the recording of impairment losses on software and other assets.」
Losses widened further from the six months ended the second quarter, reaching an operating loss of ¥2,619 million, ordinary loss of ¥1,749 million and quarterly net loss attributable to owners of the parent of ¥2,162 million for the nine months ended the third quarter. - FY2021-Q2Losses widened in the second quarterAnnual report
「Consolidated operating loss was ¥2,318 million (down ¥2,655 million year on year). Consolidated ordinary loss was ¥1,573 million (down ¥1,913 million year on year), partly because ¥693 million in employment adjustment subsidies and other items was recorded as non-operating income. Quarterly net loss attributable to owners of the parent was ¥1,685 million (down ¥1,890 million year on year).」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent were all substantial, and losses continued from the first quarter. - FY2021-Q1Large loss recorded in the first quarterAnnual report
「Consolidated net sales were ¥3.322 billion, down 97.0% year on year, and the consolidated operating loss was ¥14.252 billion, a decrease of ¥16.952 billion from the same period of the previous year. However, partly because the company recognized an expected ¥4.425 billion in employment adjustment subsidies as non-operating income, the consolidated ordinary loss was ¥9.405 billion, a decrease of ¥12.079 billion, and the quarterly net loss attributable to owners of the parent was ¥9.804 billion, a decrease of ¥11.477 billion.」
Operating profit, ordinary profit and quarterly net income in the same period of the previous year turned into operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the first quarter, while net sales also declined 97.0%. - FY2020Turned to operating and net losses for the full yearAnnual report
「Consolidated net sales were ¥38,536 million (down 6.4% year on year), consolidated operating loss was ¥1,608 million (operating profit of ¥253 million in the previous fiscal year), and consolidated ordinary loss was ¥1,415 million (ordinary profit of ¥283 million in the previous fiscal year). Due to impairment losses on software and other assets and the reversal of deferred tax assets, net loss attributable to owners of the parent was ¥7,443 million (net income attributable to owners of the parent of ¥128 million in the previous fiscal year).」
Operating profit, ordinary profit and net income in the previous fiscal year turned into an operating loss of ¥1,608 million, ordinary loss of ¥1,415 million and net loss of ¥7,443 million in the current fiscal year. - FY2020-Q3AdvancedAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter of the fiscal year under review were ¥323.841 billion, up 1.0% year on year, despite weaker demand during the peak autumn season due to Typhoon No. 19 and other factors, as handling of individual travel products during Golden Week contributed. Consolidated operating profit was ¥4.148 billion, up 36.9%, and consolidated ordinary profit was ¥4.425 billion, up 35.1%. However, profit attributable to owners of the parent was ¥2.573 billion, down 1.1%, because the same period of the previous year benefited from a reduction in the tax burden associated with the merger of consolidated subsidiaries.」
Net sales, operating profit and ordinary profit increased year on year, improving consolidated performance. However, quarterly net income attributable to owners of the parent declined due to the reversal of the tax reduction effect recorded in the same period of the previous year. - FY2020-Q2AdvancedAnnual report
「As a result, consolidated net sales for the six months ended the second quarter of the fiscal year under review were ¥215.069 billion, up 3.6% year on year, partly reflecting strong handling of individual travel products for both overseas and domestic travel during Golden Week and the rebound from declines in sales and profit caused by natural disasters such as earthquakes, typhoons and torrential rains in the previous fiscal year. Consolidated operating profit was ¥3.373 billion, up 120.9%, consolidated ordinary profit was ¥3.395 billion, up 98.4%, and profit attributable to owners of the parent was ¥2.055 billion, up 24.4%.」
Net sales, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year, improving consolidated performance. - FY2020-Q1AdvancedAnnual report
「As a result, consolidated net sales for the first quarter of the fiscal year under review were ¥109.534 billion, up 7.2% year on year, consolidated operating profit was ¥2.700 billion, an increase of ¥2.639 billion, consolidated ordinary profit was ¥2.674 billion, an increase of ¥2.510 billion, and profit attributable to owners of the parent was ¥1.673 billion, up 61.3%.」
Net sales increased 7.2% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent also increased. Operating profit improved from ¥6 million in the same period of the previous year to ¥270 million. - FY2019Operating profit, ordinary profit and net income declined for the full yearAnnual report
「Results for the current consolidated fiscal year were consolidated net sales of ¥41,182 million (up 1.6% year on year), consolidated operating profit of ¥253 million (down 20.3%), consolidated ordinary profit of ¥283 million (down 15.2%), and net income attributable to owners of the parent of ¥128 million (down 9.5%).」
Although net sales increased, operating profit, ordinary profit and net income attributable to owners of the parent fell below the previous fiscal year due to cancellation costs associated with natural disasters, intensified competition in individual travel products and other factors. - FY2019-Q3Declines in operating profit and ordinary profit, increase in net incomeAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter of the fiscal year under review were ¥320.722 billion, up 0.8% year on year. However, consolidated operating profit was ¥3.031 billion, down 29.0%, and consolidated ordinary profit was ¥3.275 billion, down 25.0%, due to cancellation costs arising from successive natural disasters and the impact of intensifying competition in individual travel products, among other factors. Profit attributable to owners of the parent was ¥2.600 billion, up 2.8%, mainly because of the reduction in the tax burden associated with the merger of consolidated subsidiaries.」
Net sales increased year on year, while operating profit and ordinary profit declined due to cancellation costs associated with natural disasters and intensifying competition in individual travel products. Quarterly net income attributable to owners of the parent increased due to the tax reduction effect associated with the merger. - FY2019-Q2Declines in operating profit and ordinary profit, increase in net incomeAnnual report
「Although the company worked diligently on the measures described above, the impact of successive natural disasters resulted in consolidated net sales of ¥207.497 billion for the six months ended the second quarter of the fiscal year under review, down 0.7% year on year, consolidated operating profit of ¥1.527 billion, down 43.8%, and consolidated ordinary profit of ¥1.711 billion, down 37.1%. Nevertheless, profit attributable to owners of the parent rose to ¥1.652 billion, up 3.4%, mainly because of the reduction in the tax burden associated with the merger of consolidated subsidiaries.」
Net sales declined year on year, and operating profit and ordinary profit declined sharply, while quarterly net income attributable to owners of the parent increased due to the tax reduction effect associated with the merger. - FY2019-Q1Operating profit down sharply, net income upAnnual report
「As a result, consolidated net sales for the first quarter of the fiscal year under review were ¥102.139 billion, up 0.3% year on year. However, profit margins declined because domestic travel performed poorly due to the early blooming of the cherry blossoms and the Northern Osaka Earthquake, among other factors, resulting in consolidated operating profit of ¥60 million, down 93.1%, and consolidated ordinary profit of ¥163 million, down 82.2%. Nevertheless, profit attributable to owners of the parent rose to ¥1.037 billion, up 183.9%, mainly because of the reduction in the tax burden associated with the merger of consolidated subsidiaries.」
Operating profit and ordinary profit declined sharply year on year, while quarterly net income attributable to owners of the parent increased due to the tax reduction effect associated with the merger. - FY2018Returned to net income for the full yearAnnual report
「Results for the current consolidated fiscal year were consolidated net sales of ¥40,517 million (up 2.3% year on year), consolidated operating profit of ¥318 million (up 7.0%), consolidated ordinary profit of ¥334 million (up 9.8%), and net income attributable to owners of the parent of ¥141 million (compared with net loss attributable to owners of the parent of ¥133 million in the previous fiscal year).」
Net loss attributable to owners of the parent of ¥133 million in the previous fiscal year turned into net income of ¥141 million in the current fiscal year. Net sales, operating profit and ordinary profit also exceeded the previous fiscal year. - FY2018-Q3AdvancedAnnual report
「As a result, consolidated net sales for the nine months ended the third quarter of the fiscal year under review were ¥318.060 billion, up 2.6% year on year, consolidated operating profit was ¥4.271 billion, up 29.8%, consolidated ordinary profit was ¥4.365 billion, up 32.4%, and profit attributable to owners of the parent was ¥2.528 billion, up 33.7%.」
Consolidated operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased year on year, and earnings improvement progressed through the nine months ended the third quarter. - FY2018-Q2AdvancedAnnual report
「As a result, consolidated net sales for the six months ended the second quarter of the fiscal year under review were ¥208.928 billion, up 2.7% year on year, consolidated operating profit was ¥2.716 billion, up 24.2%, consolidated ordinary profit was ¥2.721 billion, up 23.0%, and profit attributable to owners of the parent was ¥1.597 billion, up 34.9%.」
Consolidated operating profit, ordinary profit and quarterly net income attributable to owners of the parent were recorded, representing higher profit year on year. All segments, including individual travel, group travel and Other, also posted operating profits. - FY2018-Q1Returned to quarterly net incomeAnnual report
「As a result, consolidated net sales for the first quarter of the fiscal year under review were ¥101.811 billion, up 5.5% year on year, consolidated operating profit was ¥868 million, compared with an operating loss of ¥13 million in the same period of the previous year, consolidated ordinary profit was ¥922 million, compared with ordinary profit of ¥52 million, and profit attributable to owners of the parent was ¥365 million, compared with a quarterly net loss of ¥275 million.」
From the consolidated operating loss and quarterly net loss attributable to owners of the parent in the same quarter of the previous year, the company recorded consolidated operating profit, ordinary profit and quarterly net income attributable to owners of the parent in the current quarter. Individual travel and group travel posted operating profits, while Other posted an operating loss. - FY2017Operating profit but net lossAnnual report
「The results for the current consolidated fiscal year were adversely affected by terrorist attacks overseas and the Kumamoto earthquake, as well as major changes in the operating environment, including the expansion of domestic and overseas online travel agencies and the growing use of private lodging. In particular, the individual travel business remained sluggish, resulting in consolidated net sales of ¥39,604 million, consolidated operating profit of ¥297 million and consolidated ordinary profit of ¥305 million. As a result, impairment losses of ¥385 million on software and other assets related to the individual travel business were recorded as extraordinary losses, resulting in net loss attributable to owners of the parent of ¥133 million.」
Although consolidated operating profit, ordinary profit and operating profit in all segments were recorded, the company reported net loss attributable to owners of the parent due to weak performance in the individual travel business and impairment losses of ¥385 million. - FY2017-Q3RestatedAnnual report
「Consolidated net sales for the nine months ended the third quarter of the current fiscal year were ¥31,004 million, consolidated operating profit was ¥329 million, consolidated ordinary profit was ¥330 million, and quarterly net income attributable to owners of the parent was ¥189 million.」
Consolidated operating profit, ordinary profit and quarterly net income attributable to owners of the parent were recorded, and all segments, including individual travel, group travel and Other, continued to post operating profits. - FY2017-Q2Consolidated and all segments turned profitableAnnual report
「Consolidated net sales for the six months ended the second quarter of the current fiscal year were ¥20,352 million, consolidated operating profit was ¥219 million, consolidated ordinary profit was ¥221 million, and quarterly net income attributable to owners of the parent was ¥118 million.」
From the consolidated operating loss and quarterly net loss attributable to owners of the parent recorded in the previous quarter, the cumulative period through the current quarter produced consolidated operating profit, ordinary profit and quarterly net income attributable to owners of the parent. All segments, including individual travel, group travel and Other, also posted operating profits. - FY2017-Q1Business mix changedAnnual report
「Consolidated net sales for the first three months of the current consolidated fiscal year were ¥9,646 million. However, due to the Kumamoto earthquake and a series of terrorist attacks, among other factors, the consolidated operating loss was ¥13 million, consolidated ordinary profit was ¥52 million, and quarterly net loss attributable to owners of the parent was ¥275 million. The individual travel business posted a consolidated operating loss of ¥907 million, the group travel business posted a consolidated operating profit of ¥857 million, and Other posted a consolidated operating loss of ¥170 million.」
From a situation in which all reportable segments posted operating losses in the previous three-month period, the group travel business moved into operating profit this quarter, and consolidated ordinary profit was also recorded. Consolidated operating loss and quarterly net loss attributable to owners of the parent, however, remained. - FY2016First statedAnnual report
「Consolidated net sales were ¥8,497 million, consolidated operating loss was ¥265 million, consolidated ordinary loss was ¥265 million, and net loss attributable to owners of the parent was ¥184 million.」
In the three-month period resulting from the change in the fiscal year-end, all reportable segments, namely individual travel, group travel and Other, posted operating losses.