Declining Revenue and Profit in the Retail Business
First written in FY2017-Q2. 14 of 40 entries say "Worsened", first in FY2017-Q3. Latest entry: 2026-10-13.
Arclands moved to the "Worse" side of this theme in 2016.
0 other companies' latest entry also says "Mitigated".
- FY2027-H1AdvancedAnnual report
「As a result, revenue and operating income from the retail business were ¥152,088 million, up 9.1% year on year, and operating profit was ¥5,286 million, up 38.7%.」
After operating profit declined despite higher revenue in the previous interim period, the current interim period saw revenue increase 9.1% and operating profit increase 38.7%. The effects of making Pets First a wholly owned subsidiary and demand for materials, daily necessities and disaster-prevention supplies, among other products, were described. - FY2026WorsenedAnnual report
「As a result, sales and operating revenue in the retail business were ¥276,722 million, up 8.4% year on year, while operating profit was ¥4,496 million, down 19.1%.」
The retail business maintained higher revenue, while operating profit fell 19.1%. Costs for new store openings, sales commissions, per-employee labor costs, and utilities weighed on results. - 2026-04-14WorsenedRevision of earnings forecasts
「As a result, sales and operating revenue in the retail business were ¥276,722 million, up 8.4% year on year, while operating profit was ¥4,496 million, down 19.1%.」
The retail business maintained sales growth, while operating profit declined 19.1% year on year. - FY2026-H1WorsenedAnnual report
「As a result, retail revenue and operating revenue were ¥139,235 million, up 6.9% year on year, and operating profit was ¥4,202 million, down 14.6%.」
The retail business maintained higher revenue, while operating profit fell 14.6%, with the decline in operating profit despite higher revenue in the previous full fiscal year continuing in the six-month period. - FY2025WorsenedAnnual report
「As a result, retail revenue and operating revenue were ¥255,270 million, up 0.6% year on year, and operating profit was ¥5,559 million, down 7.0%.」
For the full year, the retail business returned to higher revenue, while operating profit fell 7.0%, changing from higher operating profit despite higher revenue in the six-month period to lower operating profit despite higher revenue for the full year. - FY2025-H1Wider operating profit growth despite lower revenueAnnual report
「As a result, retail revenue and operating revenue were ¥130,189 million, down 0.6% year on year, and operating profit was ¥4,922 million, up 12.6%.」
The retail business moved from a 0.3% increase in revenue and a 4.1% increase in operating profit in the first quarter to a 0.6% decline in revenue for the six-month period, while operating profit growth accelerated to 12.6%. - FY2025-Q1MitigatedAnnual report
「As a result, retail revenue and operating revenue were ¥64,776 million, up 0.3% year on year, and operating profit was ¥2,092 million, up 4.1%.」
The retail business turned from a 3.6% decline in revenue and a 45.7% decline in operating profit in the first quarter of the previous fiscal year to a 0.3% increase in revenue and a 4.1% increase in operating profit this quarter. - FY2024WorsenedAnnual report
「As a result, retail revenue and operating revenue were ¥253,862 million, down 2.7% year on year, and operating profit was ¥5,977 million, down 41.9%.」
The retail business reported a 2.7% decline in revenue and a 41.9% decline in operating profit, continuing the declines in revenue and profit from the previous fiscal year. The disclosure also cited struggles in the DIY-related and household goods businesses at existing stores. - FY2024-Q3WorsenedAnnual report
「As a result, retail revenue and operating revenue were ¥193,907 million, down 2.3% year on year, and operating profit was ¥4,887 million, down 46.7%.」
The decline in retail revenue narrowed from 3.0% in the previous quarter to 2.3%, while the decline in operating profit widened from 41.5% to 46.7%. - FY2024-Q2MitigatedAnnual report
「As a result, retail revenue and operating revenue were ¥130,942 million, down 3.0% year on year, and operating profit was ¥4,369 million, down 41.5%.」
The retail business continued to report lower revenue and lower profit, but the declines in revenue and operating profit narrowed from 3.6% and 45.7%, respectively, in the previous quarter. - FY2024-Q1WorsenedAnnual report
「As a result, retail revenue and operating revenue were ¥64,604 million, down 3.6% year on year, and operating profit was ¥2,009 million, down 45.7%.」
The retail business reported a 3.6% decline in revenue and a 45.7% decline in operating profit, with the year-on-year decline in profit becoming more pronounced. The disclosure cited struggles in the household goods business and the impact of closing the Shin-Narashino store. - FY2023-Q3RestatedAnnual report
「Revenue and operating revenue in the home improvement center business amounted to ¥191,248 million, supported by the opening in September of Super Viva Home Hachioji Tamabijutsudaimae, although existing stores continued to struggle. As a result, the retail business reported ¥198,206 million in revenue and operating revenue and ¥8,730 million in operating profit.」
New-store contributions continued while existing stores struggled, and revenue and operating profit for the retail business as a whole were disclosed. Year-on-year comparisons were not provided because the comparison periods and other factors differed. - FY2023-Q2RestatedAnnual report
「Revenue and operating revenue in the home improvement center business amounted to ¥130,003 million, as existing stores struggled. As a result, the retail business reported ¥134,649 million in revenue and operating revenue and ¥7,257 million in operating profit.」
While existing stores struggled, the retail business as a whole recorded ¥134,649 million in revenue and operating revenue and ¥7,257 million in operating profit. - FY2023-Q1Retail business profit recorded despite lower existing-store revenueAnnual report
「Revenue and operating revenue in the home improvement center business amounted to ¥64,565 million, as existing-store sales declined due to a pullback in demand related to preventing the spread of COVID-19 and in stay-at-home consumption.」
While existing-store sales declined due to the pullback in stay-at-home consumption and other factors, the retail business as a whole reported ¥66,914 million in revenue and operating revenue and ¥3,861 million in operating profit. - FY2022AdvancedAnnual report
「As a result, retail revenue and operating revenue were ¥305,877 million, and operating profit was ¥11,442 million.」
Full-year figures disclosed for the retail business, including the consolidation of Viva Home, were ¥305,877 million in revenue and operating revenue and ¥11,442 million in operating profit. - FY2022-Q3AdvancedAnnual report
「As a result, retail revenue and operating revenue were ¥207,656 million, up 238.0% year on year, and operating profit was ¥10,200 million, up 82.7%.」
The retail business's cumulative revenue growth increased from 220.0% and its cumulative operating profit growth from 57.0% for the six months ended in the second quarter to 238.0% and 82.7%, respectively, for the nine months ended in the third quarter, reflecting expansion in scale and higher profit, including the consolidation of Viva Home. - FY2022-Q2AdvancedAnnual report
「As a result, retail revenue and operating revenue were ¥136,504 million, up 220.0% year on year, and operating profit was ¥7,181 million, up 57.0%.」
The retail business continued to report higher revenue and higher profit in the first quarter, supported by the effects of making Viva Home a subsidiary and other factors, with revenue and operating revenue up 220.0% and operating profit up 57.0%. - FY2022-Q1AdvancedAnnual report
「As a result, retail revenue and operating revenue were ¥65,743 million, up 215.3% year on year, and operating profit was ¥2,377 million, up 6.4%.」
Following the substantial increases in revenue and profit for the previous full fiscal year as a result of making Viva Home a subsidiary, the retail business also reported a 215.3% increase in revenue and a 6.4% increase in operating profit this quarter. - FY2021AdvancedAnnual report
「As a result, retail revenue and operating revenue were ¥132,058 million, up 92.4%, and operating profit was ¥9,231 million, up 194.5%.」
Including Viva Home in the consolidated results, the retail business reported a 92.4% increase in revenue and a 194.5% increase in operating profit, driven in part by stay-at-home consumption and other factors, turning from lower revenue and lower profit in the previous fiscal year to substantial increases in both. - FY2021-Q3Higher sales and profit continued, but profit growth slowedAnnual report
「As a result, retail revenue was ¥61,371 million, up 15.9% year on year, and operating profit was ¥5,445 million, up 95.6%.」
The retail business continued to report substantial increases in revenue and profit, but both the revenue growth rate and operating profit growth rate declined from the previous quarter's increases of 20.7% and 120.7%, respectively. - FY2021-Q2AdvancedAnnual report
「As a result, retail revenue was ¥42,612 million, up 20.7% year on year, and operating profit was ¥4,534 million, up 120.7%.」
The retail business saw further increases in both its revenue growth rate and operating profit growth rate from the first quarter. Demand related to preventing the spread of COVID-19 and stay-at-home consumption drove existing-store sales higher. - FY2021-Q1AdvancedAnnual report
「As a result, retail revenue was ¥20,837 million, up 19.9% year on year, and operating profit was ¥2,218 million, up 92.9%.」
The retail business turned from lower revenue and lower profit in the previous full fiscal year and previous quarter to substantial increases in both revenue and profit. Existing-store sales in the home improvement center business rose 15.8% year on year. - FY2020WorsenedAnnual report
「As a result, retail revenue was ¥68,644 million, down 0.1%, and operating profit was ¥3,134 million, down 17.0%.」
The retail business moved from higher revenue but lower operating profit in the third quarter to a 0.1% decline in revenue and a 17.0% decline in operating profit for the full year, with operating profit continuing to fall. - FY2020-Q3Higher operating profit despite lower revenueAnnual report
「As a result, retail revenue was ¥52,963 million, up 0.5% year on year, while operating profit was ¥2,784 million, down 13.5%, due mainly to higher SG&A expenses and other factors.」
Revenue turned from a decline through the previous quarter to a 0.5% increase, while operating profit fell 13.5% due mainly to higher SG&A expenses and other factors, resulting in lower operating profit despite higher revenue. - FY2020-Q2WorsenedAnnual report
「As a result, retail revenue was ¥35,303 million, down 0.9% year on year, and operating profit was ¥2,055 million, down 14.6%, due mainly to higher SG&A expenses associated with the opening of new stores.」
The retail business saw the decline in revenue widen from 0.7% and the decline in operating profit from 6.7% in the previous quarter to 0.9% and 14.6%, respectively. Higher SG&A expenses associated with new-store openings were specifically cited as a factor behind the decline in profit. - FY2020-Q1WorsenedAnnual report
「As a result, retail revenue was ¥17,373 million, down 0.7% year on year, and operating profit was ¥1,149 million, down 6.7%.」
After reporting higher revenue and higher profit for the full previous fiscal year, the retail business turned to lower revenue and lower profit this quarter. - FY2019Revenue and profit growth maintained, but operating profit growth slowsAnnual report
「As a result, retail-business revenue was ¥6,870.2 million, up 1.1%, while operating profit was ¥377.4 million, up 4.9%.」
The retail business shifted from lower revenue in the previous fiscal year to revenue growth of 1.1%, while operating profit also continued to increase. However, operating profit growth declined from 6.9% in the previous fiscal year to 4.9%. - FY2019-Q3Shift from lower revenue to higher revenue; operating profit growth improvesAnnual report
「As a result, retail-business revenue was ¥5,269.6 million, up 0.7% year on year, while operating profit was ¥321.9 million, up 8.6%, due to lower selling, general and administrative expenses.」
The retail business shifted from lower revenue through the previous quarter to revenue growth of 0.7% year on year, while operating profit growth improved from 5.5% to 8.6%. - FY2019-Q2Revenue decline flat, operating profit growth slowsAnnual report
「As a result, retail-business revenue was ¥3,563.8 million, down 0.3% year on year, while operating profit was ¥240.6 million, up 5.5%, due to control of selling, general and administrative expenses.」
The retail business's revenue decline remained at 0.3%, the same as in the previous fiscal year and quarter, while operating profit growth slowed from 8.6% in the previous quarter to 5.5%. - FY2019-Q1Narrower revenue decline and improved operating profit growthAnnual report
「As a result, retail-business revenue was ¥1,748.9 million, down 0.3% year on year, while operating profit was ¥123.2 million, up 8.6%, partly due to lower selling, general and administrative expenses.」
Revenue in the retail business continued to decline, but the rate of decline narrowed from 0.9% in the previous fiscal year to 0.3%, while operating profit growth improved from 6.9% to 8.6%. - FY2018Improvement in operating profit growth despite lower revenueAnnual report
「As a result, retail-business revenue was ¥6,794.7 million, down 0.9%, while operating profit was ¥359.7 million, up 6.9%.」
Revenue fell 0.9%, unchanged from the previous quarter, but operating profit growth improved from 5.5% in the third quarter to 6.9%. The trend of higher profit despite lower revenue was also confirmed for the full fiscal year. - FY2018-Q3WorsenedAnnual report
「As a result, retail business sales were ¥52,329 million, down 0.9% year on year, while operating profit increased 5.5% to ¥2,965 million, reflecting an improved gross margin and lower SG&A expenses.」
The decline in retail-business revenue widened from 0.4% in the previous quarter to 0.9%, while the operating profit growth rate slowed from 9.1% to 5.5%. - FY2018-Q2RestatedAnnual report
「As a result, retail business sales were ¥35,733 million, down 0.4% year on year, while operating profit increased 9.1% to ¥2,280 million, reflecting an improved gross margin and lower SG&A expenses.」
The retail business continued to report lower revenue, while operating profit increased, continuing the trend of higher operating profit despite lower revenue identified in the previous quarter. - FY2018-Q1Shift to higher operating profit despite lower revenueAnnual report
「As a result, retail business sales were ¥17,543 million, down 0.2% year on year, while operating profit increased 0.7% to ¥1,134 million, partly due to an improved gross margin.」
Revenue in the retail business fell 0.2% year on year, while operating profit increased 0.7%, marking a shift from the previous pattern of lower revenue and lower profit to higher operating profit despite lower revenue. - FY2017-Q3WorsenedAnnual report
「As a result, revenue in the retail business was ¥5,278.7 million, down 0.5% year on year, and operating profit was ¥281.1 million, down 9.6%.」
The retail business moved from revenue down 0.2% and operating profit down 6.3% in the cumulative second quarter to revenue down 0.5% and operating profit down 9.6% in the cumulative third quarter, with the declines in revenue and profit widening. - FY2017-Q2First statedAnnual report
「As a result, revenue in the retail business was ¥3,588.4 million, down 0.2% year on year, while operating profit was ¥208.9 million, down 6.3%, due mainly to expenses associated with opening new stores.」
Revenue and operating profit in the retail business both fell below the year-earlier levels, with expenses related to new-store openings and other factors cited as causes of the decline in operating profit.