Improvement in Revenue and Operating Profit
First written in FY2016. 7 of 40 entries say "Worsened", first in FY2021-Q2. Latest entry: 2026-08-07.
Charle moved to the "Worse" side of this theme in 2025.
The whole theme swung hardest in 2025: 3 of 6 companies on the "Worse" side.
1 other company's latest entry also says "Mitigated".
- 2026-08-07MitigatedEarnings
「The operating loss was ¥123 million, compared with an operating loss of ¥222 million in the same quarter of the previous year.」
Although the operating loss narrowed from the same quarter of the previous year, the company continued to record an operating loss. - FY2026WorsenedAnnual report
「The group's results for the current consolidated fiscal year were revenue of ¥1,293.2 million, up 12.0% year on year. On the earnings side, operating loss was ¥111.5 million, compared with an operating loss of ¥96.1 million in the previous year, and ordinary loss was ¥104.9 million, compared with an ordinary loss of ¥93.4 million. The company recorded a ¥11.1 million gain on negative goodwill as an extraordinary gain associated with making オンヨネ株式会社 a subsidiary. As an extraordinary loss, it recorded an impairment loss on non-current assets of ¥234.8 million, taking into account the below-plan performance of the ladies' innerwear business, profitability in the current business environment, and the outlook for future performance.」
While revenue increased through the consolidation of オンヨネ株式会社, the operating loss and ordinary loss widened, and net loss attributable to owners of the parent was ¥354.4 million due mainly to an impairment loss on non-current assets of ¥234.8 million and other factors. - FY2026-H1Net sales increased, but operating, ordinary and net losses widenedAnnual report
「As a result, the group's results for the current interim consolidated accounting period were revenue of ¥613.1 million, up 7.3% year on year, operating loss of ¥51.5 million, compared with an operating loss of ¥30.7 million in the same interim period of the previous year, and ordinary loss of ¥49.1 million, compared with an ordinary loss of ¥29.4 million. The company recorded a gain on negative goodwill of ¥11.1 million as an extraordinary gain associated with making オンヨネ株式会社 a subsidiary, resulting in an interim net loss attributable to owners of the parent of ¥37.9 million, compared with an interim net loss attributable to owners of the parent of ¥30.8 million in the same interim period of the previous year.」
While revenue increased 7.3% year on year, the operating loss, ordinary loss, and interim net loss attributable to owners of the parent all widened from the same period of the previous year. - FY2025WorsenedAnnual report
「The group's results for the current consolidated fiscal year were revenue of ¥1,154.8 million, down 12.3% year on year. On the earnings side, operating loss was ¥96.1 million, compared with operating profit of ¥55.7 million in the previous year, and ordinary loss was ¥93.4 million, compared with ordinary profit of ¥61.5 million.」
Full-year revenue fell 12.3% year on year, while operating profit and ordinary profit shifted from profitability in the previous year to losses. Net loss attributable to owners of the parent was also ¥101.2 million. - FY2025-H1First-half revenue and earnings decline and return to the redAnnual report
「As a result, the group's results for the current interim consolidated accounting period were revenue of ¥571.4 million, down 16.4% year on year, operating loss of ¥30.7 million, compared with operating profit of ¥47.3 million in the same interim period of the previous year, ordinary loss of ¥29.4 million, compared with ordinary profit of ¥52.4 million, and interim net loss attributable to owners of the parent of ¥30.8 million, compared with interim net profit attributable to owners of the parent of ¥47.5 million.」
Consolidated revenue for the first half fell 16.4% year on year, while operating profit, ordinary profit, and interim net profit attributable to owners of the parent all shifted from profitability in the previous year to losses. - FY2024Full-year revenue growth, substantial earnings growth, and return to profitabilityAnnual report
「The group's results for the current consolidated fiscal year were revenue of ¥1,316.8 million, down 0.6% year on year. On the earnings side, operating profit was ¥55.7 million, up 122.1%, and ordinary profit was ¥61.5 million, up 104.1%. The company recorded a gain on sales of non-current assets of ¥44.3 million as an extraordinary gain, mainly associated with the relocation of its head office, and head-office relocation expenses of ¥36.5 million and loss on disposal of non-current assets of ¥2.8 million as extraordinary losses. As a result, net profit attributable to owners of the parent was ¥58.5 million, compared with a net loss attributable to owners of the parent of ¥74 million in the previous fiscal year.」
For the full year, revenue declined slightly, while operating profit and ordinary profit increased substantially, and net profit attributable to owners of the parent shifted from a loss in the previous year to profit of ¥585 million. - FY2024-Q3Continued revenue and earnings growth and return to profitability for the first 9 monthsAnnual report
「As a result, the group's results for the first 9 months of the current consolidated fiscal year were revenue of ¥1,036.5 million, up 1.2% year on year, operating profit of ¥65.9 million, up 74.8%, ordinary profit of ¥71.3 million, up 71.4%, and quarterly net profit attributable to owners of the parent of ¥66.2 million, compared with a quarterly net loss attributable to owners of the parent of ¥44.4 million in the same period of the previous year.」
For the first 9 months, revenue and earnings increased, and operating profit and ordinary profit rose substantially. The company returned to profitability, shifting from a quarterly net loss attributable to owners of the parent in the same period of the previous year to quarterly net profit of ¥66.2 million. - FY2024-Q2Continued revenue and earnings growth and return to profitability for the first halfAnnual report
「As a result, the group's results for the first half of the current consolidated fiscal year were revenue of ¥683.6 million, up 6.1% year on year, operating profit of ¥47.3 million, up 96.4%, ordinary profit of ¥52.4 million, up 99.3%, and interim net profit attributable to owners of the parent of ¥47.5 million, compared with an interim net loss attributable to owners of the parent of ¥58 million in the same period of the previous year.」
For the first half, revenue and earnings increased, and the company shifted from interim net loss attributable to owners of the parent in the same period of the previous year to interim net profit. - FY2024-Q1First-quarter revenue and profit growth, with a return to profitabilityAnnual report
「As a result, the group's results for the first quarter of the current consolidated fiscal year were revenue of ¥342.5 million, up 10.7% year on year, operating profit of ¥25.2 million, up 156.6%, ordinary profit of ¥29.5 million, up 154.5%, and quarterly net profit attributable to owners of the parent of ¥24.3 million, compared with a quarterly net loss attributable to owners of the parent of ¥69.7 million in the same period of the previous year.」
The company shifted from a quarterly net loss in the same period of the previous year to quarterly net profit, recording revenue of ¥342.5 million, operating profit of ¥25.2 million, and ordinary profit of ¥29.5 million. - FY2023Sharp decline in revenue and profits and a net loss for the full yearAnnual report
「The group's results for the current consolidated fiscal year were revenue of ¥1,325.5 million, down 14.8% year on year. On the earnings side, operating profit was ¥25.1 million, down 85.3%, and ordinary profit was ¥30.1 million, down 82.5%. The company recorded ¥79.2 million in special retirement payments, ¥8.7 million in impairment loss from the newly established split and share transfer of 株式会社ＴＫＳ, and ¥8 million in business restructuring loss as extraordinary losses, resulting in a net loss attributable to owners of the parent of ¥74 million, compared with net profit attributable to owners of the parent of ¥101.6 million in the previous fiscal year.」
Full-year revenue was ¥1,325.5 million, operating profit was ¥25.1 million, and ordinary profit was ¥30.1 million, representing a substantial year-on-year decline in revenue and earnings. Recognition of special retirement payments, impairment loss, and business restructuring loss resulted in a net loss attributable to owners of the parent of ¥74 million. - FY2023-Q3Substantial revenue and earnings decline and net loss for the first 9 monthsAnnual report
「As a result, the group's results for the first 9 months of the current consolidated fiscal year were revenue of ¥1,024 million, down 16.9% year on year, operating profit of ¥37.7 million, down 76.1%, and ordinary profit of ¥41.6 million, down 74.0%. The quarterly net loss attributable to owners of the parent was ¥44.4 million, following the recognition of ¥79.2 million in special retirement payments as an extraordinary loss, compared with quarterly net profit attributable to owners of the parent of ¥119.8 million in the same period of the previous year.」
For the first 9 months, revenue was ¥1,024 million, operating profit was ¥37.7 million, and ordinary profit was ¥41.6 million, representing a substantial year-on-year decline in revenue and earnings. Recognition of ¥79.2 million in special retirement payments resulted in a shift from net profit in the same period of the previous year to a quarterly net loss of ¥44.4 million. - FY2023-Q2First-half revenue and earnings decline, with net loss due to special retirement paymentsAnnual report
「As a result, the group's results for the first half of the current consolidated fiscal year were revenue of ¥644.3 million, down 19.2% year on year, operating profit of ¥24 million, down 79.2%, and ordinary profit of ¥26.3 million, down 77.5%. As the company recognized ¥79.2 million in special retirement payments associated with the solicitation of voluntary retirees conducted in June as an extraordinary loss, the interim net loss attributable to owners of the parent was ¥58 million, compared with interim net profit attributable to owners of the parent of ¥88.6 million in the same period of the previous year.」
In the first half, revenue, operating profit, and ordinary profit were below the levels of the same period of the previous year, and recognition of ¥79.2 million in special retirement payments associated with voluntary retirement resulted in a shift from interim net profit in the same period of the previous year to interim net loss. - FY2023-Q1First-quarter revenue and earnings decline, with net loss due to special retirement paymentsAnnual report
「As a result, the group's results for the first quarter of the current consolidated fiscal year were revenue of ¥309.5 million, down 12.1% year on year, operating profit of ¥9.8 million, down 74.3%, and ordinary profit of ¥11.6 million, down 71.4%. As stated above, the quarterly net loss attributable to owners of the parent was ¥69.7 million, following the recognition of ¥79.3 million in special retirement payments associated with the solicitation of voluntary retirees as an extraordinary loss, compared with quarterly net profit attributable to owners of the parent of ¥33.1 million in the same period of the previous year.」
In the first quarter, revenue, operating profit, and ordinary profit were below the levels of the same period of the previous year, and recognition of ¥79.3 million in special retirement payments associated with the solicitation of voluntary retirees resulted in a quarterly net loss attributable to owners of the parent of ¥69.7 million. - FY2022Full-year revenue and earnings growth, and return to profitabilityAnnual report
「The group's results for the current consolidated fiscal year were revenue of ¥1,556.5 million, up 13.0% year on year. On the earnings side, operating profit was ¥170.4 million, compared with an operating loss of ¥775 million in the previous fiscal year, and ordinary profit was ¥172 million, compared with an ordinary loss of ¥729 million in the previous fiscal year. …Net profit attributable to owners of the parent was ¥101.6 million, compared with a net loss attributable to owners of the parent of ¥1,329 million in the previous fiscal year.」
Consolidated revenue was ¥1,556.5 million, up 13.0% year on year, while operating profit was ¥170.4 million, ordinary profit was ¥172 million, and net profit attributable to owners of the parent was ¥101.6 million. The company returned to full-year profitability from a loss in the previous year. - FY2022-Q3Return to profitability and continued revenue and earnings growth for the first 9 monthsAnnual report
「As a result, the group's results for the first 9 months of the current consolidated fiscal year were revenue of ¥1,232 million, up 15.5% year on year. On the earnings side, operating profit was ¥157.8 million, compared with an operating loss of ¥655 million in the same period of the previous year; ordinary profit was ¥160 million, compared with an ordinary loss of ¥628 million; and quarterly net profit attributable to owners of the parent was ¥119.8 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,304 million.」
For the first 9 months, revenue was ¥1,232 million, up 15.5% year on year. Operating profit was ¥157.8 million, ordinary profit was ¥160 million, and quarterly net profit attributable to owners of the parent was ¥119.8 million, returning to profitability from a loss in the same period of the previous year. - FY2022-Q2Return to profitability and substantial revenue and earnings growth for the first halfAnnual report
「As a result, the group's results for the first half of the current consolidated fiscal year were revenue of ¥796 million, up 24.8% year on year. On the earnings side, operating profit was ¥115.7 million, compared with an operating loss of ¥805 million in the same period of the previous year; ordinary profit was ¥116.7 million, compared with an ordinary loss of ¥790 million; and interim net profit attributable to owners of the parent was ¥88.6 million, compared with an interim net loss attributable to owners of the parent of ¥1,355 million.」
For the first half, revenue was ¥796 million, operating profit was ¥115.7 million, ordinary profit was ¥116.7 million, and interim net profit attributable to owners of the parent was ¥88.6 million, returning to profitability from a loss in the same period of the previous year. It is also stated that the comparison for the previous year does not include the results of subsidiaries. - FY2022-Q1Return to profitability in the first quarterAnnual report
「As a result, the group's results for the first quarter of the current consolidated fiscal year were revenue of ¥352 million. On the earnings side, operating profit was ¥382 million, ordinary profit was ¥405 million, and quarterly net profit attributable to owners of the parent was ¥331 million.」
For the first quarter, revenue was ¥352 million, operating profit was ¥382 million, ordinary profit was ¥405 million, and quarterly net profit attributable to owners of the parent was ¥331 million. The quarter returned to profitability from a full-year loss in the previous fiscal year. - FY2021WorsenedAnnual report
「For the consolidated fiscal year, revenue was ¥13,771 million. On the earnings side, a substantial decline in revenue from the sales business for women’s innerwear and other products resulted in an operating loss of ¥775 million and an ordinary loss of ¥729 million. The net loss attributable to owners of the parent was ¥1,329 million, partly due to the reversal of deferred tax assets.」
In the first year of consolidation, revenue was ¥1,377 million, operating loss was ¥775 million, ordinary loss was ¥729 million, and net loss attributable to owners of the parent was ¥1,329 million, confirming the full-year deterioration in performance amid the infectious disease pandemic. - FY2021-Q3WorsenedAnnual report
「As a result, the Group’s revenue for the cumulative third-quarter consolidated period was ¥10,663 million. On the earnings side, lower revenue resulted in an operating loss of ¥655 million, an ordinary loss of ¥628 million, and a quarterly net loss attributable to owners of the parent of ¥1,304 million.」
On a consolidated basis, revenue for the cumulative third-quarter period was ¥10,663 million, the operating loss was ¥655 million, the ordinary loss was ¥628 million, and the quarterly net loss attributable to owners of the parent was ¥1,304 million. - FY2021-Q2WorsenedAnnual report
「As a result, the Group’s revenue for the cumulative second-quarter consolidated period was ¥6,388 million. On the earnings side, lower revenue resulted in an operating loss of ¥805 million, an ordinary loss of ¥790 million, and a quarterly net loss attributable to owners of the parent of ¥1,355 million.」
On a consolidated basis, the cumulative second-quarter period produced revenue of ¥6,388 million, an operating loss of ¥805 million, an ordinary loss of ¥790 million, and a quarterly net loss attributable to owners of the parent of ¥1,355 million, confirming the deterioration in performance amid the pandemic. - FY2021-Q1Substantial declines in revenue and earnings and widening losses due to the COVID-19 pandemicAnnual report
「As a result, for the cumulative first quarter, net sales declined to ¥2,662 million (down 20.8% year on year). In terms of earnings, operating loss was ¥539 million, compared with an operating loss of ¥102 million in the same quarter of the prior year; ordinary loss was ¥530 million, compared with an ordinary loss of ¥99 million; and net loss for the quarter was ¥1,055 million, compared with a net loss for the quarter of ¥74 million, partly due to the reversal of deferred tax assets.」
Revenue declined 20.8% year on year, while the operating loss, ordinary loss and net loss all widened from the previous year. The net loss was also affected by the reversal of deferred tax assets. - FY2020Full-year revenue and earnings continued to decline, with a substantial decrease in net incomeAnnual report
「For the fiscal year, revenue was ¥15,671 million, down 5.1% year on year, as apparel and cosmetics sales remained weak. On the earnings side, operating income was ¥239 million, down 34.3%, and ordinary income was ¥273 million, down 26.9%, due to lower revenue and increased inventory losses. The consolidation of branches following a review of the sales structure resulted in a ¥110 million extraordinary loss from branch closures, reducing net income to ¥73 million, down 67.1%.」
Revenue was ¥15,671 million, operating income was ¥239 million, ordinary income was ¥273 million and net income was ¥73 million, with lower revenue and earnings continuing. The ¥110 million extraordinary loss associated with branch consolidation widened the decline in net income. - FY2020-Q3Operating and ordinary income increased despite lower revenue, while net income declined due to branch consolidation lossesAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥12,481 million, down 5.2% year on year. On the earnings side, operating income increased 10.2% to ¥486 million and ordinary income increased 11.8% to ¥501 million due to lower selling, general and administrative expenses despite lower revenue. Quarterly net income declined 20.7% to ¥230 million, as the consolidation of 2 branches following a review of the sales structure resulted in a ¥100 million extraordinary loss from branch closures.」
Revenue declined 5.2% year on year in the cumulative third-quarter period, while operating income and ordinary income increased due to lower selling, general and administrative expenses. Quarterly net income declined 20.7% year on year due to a ¥100 million branch closure loss associated with the consolidation into 2 branches. - FY2020-Q2Higher revenue and profit in the first halfAnnual report
「As a result, revenue for the cumulative second quarter ended period was ¥8,138 million, up 1.1% year on year. Higher revenue and lower selling, general and administrative expenses resulted in operating profit of ¥373 million, up 236.0%, ordinary profit of ¥383 million, up 230.7%, and quarterly net profit of ¥252 million, up 282.5%.」
In the cumulative second-quarter period, revenue increased 1.1% year on year, operating income increased 236.0%, ordinary income increased 230.7%, and quarterly net income increased 282.5%, resulting in higher revenue and earnings. - FY2020-Q1The decline in revenue narrowed and losses improvedAnnual report
「As a result, revenue for the cumulative first-quarter period declined 2.1% year on year to ¥3,361 million. On the earnings side, lower revenue resulted in an operating loss of ¥102 million, compared with an operating loss of ¥154 million in the same period of the previous year; an ordinary loss of ¥99 million, compared with an ordinary loss of ¥152 million; and a quarterly net loss of ¥74 million, compared with a quarterly net loss of ¥111 million.」
Revenue continued to decline, down 2.1% year on year, but the operating loss, ordinary loss and quarterly net loss all narrowed from the same period of the previous year. Losses nevertheless continued, at ¥102 million for the operating loss, ¥99 million for the ordinary loss and ¥74 million for the quarterly net loss. - FY2019Continued decline in revenue and profit for the full yearAnnual report
「For the fiscal year, revenue was ¥16,510 million, down 5.7% year on year, as sales of all apparel, cosmetics and health food products remained weak. On the earnings side, gross profit fell substantially due to lower revenue and increased inventory losses. Despite thorough cost reductions, operating income was ¥363 million, down 32.3%; ordinary income was ¥373 million, down 33.2%; and net income was ¥223 million, down 31.0%.」
All apparel, cosmetics and health food products performed weakly, with revenue falling to ¥16,510 million and operating income to ¥363 million. Full-year revenue and earnings continued to decline. - FY2019-Q3Lower revenue and lower earnings continued in the cumulative third quarterAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥13,163 million, down 6.4% year on year. On the earnings side, operating income was ¥441 million, down 28.4%, and ordinary income was ¥449 million, down 29.3%, due to lower revenue and increased inventory losses. Quarterly net income increased 8.9% to ¥291 million due to lower tax expenses.」
In the cumulative third-quarter period, revenue, operating income and ordinary income were below the previous year’s levels, and lower revenue and earnings continued. Quarterly net income exceeded the previous year’s level due to lower tax expenses. The report identifies increased inventory losses as a factor behind the decline in operating income and other earnings. - FY2019-Q2Lower revenue and earnings continued in the first halfAnnual report
「As a result, revenue for the cumulative second quarter ended period was ¥8,048 million, down 6.2% year on year. Lower revenue and higher inventory losses resulted in operating profit of ¥111 million, down 76.5%, ordinary profit of ¥116 million, down 76.1%, and quarterly net profit of ¥66 million, down 78.5%.」
In the cumulative second-quarter period, revenue was down 6.2% year on year, operating income was down 76.5%, ordinary income was down 76.1%, and quarterly net income was down 78.5%, with lower revenue and earnings continuing. - FY2019-Q1Sharp Revenue Decline and Swing to an Operating LossAnnual report
「As a result, revenue for the cumulative first-quarter period fell substantially to ¥3,433 million, down 9.3% year on year. On the earnings side, higher shipping and other costs due to lower revenue and increased delivery charges resulted in an operating loss of ¥154 million, compared with operating income of ¥168 million in the same period of the previous year; an ordinary loss of ¥152 million, compared with ordinary income of ¥173 million; and a quarterly net loss of ¥111 million, compared with quarterly net income of ¥145 million.」
Revenue declined 9.3% year on year, while operating income, ordinary income and quarterly net income all turned from profits in the same period of the previous year to losses. - FY2018Full-year revenue and earnings declined, and the plan was reviewedAnnual report
「For the fiscal year, revenue was ¥17,510 million, down 3.1% year on year, as health food sales exceeded the previous fiscal year’s level but apparel and cosmetics sales remained weak. On the earnings side, the increase in delivery charges from September had a significant impact, but the company worked to reduce expenses. Operating income was ¥537 million, down 18.0%, and ordinary income was ¥558 million, down 17.9%. Net income increased 17.3% to ¥324 million due to lower tax expenses.」
Full-year revenue, operating income and ordinary income declined, while net income increased. In response to the second consecutive year of revenue declines and higher logistics costs, the company is reviewing its medium-term plan. - FY2018-Q3Lower revenue and earnings, affected by higher delivery chargesAnnual report
「As a result, revenue for the cumulative third quarter ended period was ¥14,070 million, down 2.4% from the same quarter of the previous year, as sluggish apparel and cosmetics sales offset health food sales exceeding the previous year. Despite efforts to reduce expenses, the impact of higher delivery charges from September and other factors resulted in operating profit of ¥616 million, down 17.8% year on year, ordinary profit of ¥635 million, down 17.6%, and quarterly net profit of ¥267 million, down 25.0%.」
In the cumulative third-quarter period, revenue was down 2.4% year on year, operating income was down 17.8%, ordinary income was down 17.6%, and quarterly net income was down 25.0%, resulting in lower revenue and earnings. - FY2018-Q2Lower revenue but higher profitAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥8,578 million, down 0.4% year on year, due in part to weak apparel sales, although cosmetics and health food sales exceeded the previous year’s levels. On the earnings side, gross profit increased because sales of high-margin cosmetics and health foods exceeded the previous year’s levels despite lower revenue. In addition, the company worked to reduce expenses in response to higher delivery rates from September, resulting in operating income of ¥473 million, up 77.1%; ordinary income of ¥486 million, up 71.9%; and quarterly net income of ¥307 million, up 116.5%.」
Revenue declined 0.4% year on year, while operating income, ordinary income and quarterly net income all increased substantially due to higher sales of high-margin products and expense reductions. - FY2018-Q1Substantial Profit Growth Despite Lower RevenueAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥3,786 million, down 2.4% year on year, due in part to weak apparel and cosmetics sales, although health food sales exceeded the previous year’s level. On the earnings side, operating income was ¥168 million, up 125.7%; ordinary income was ¥173 million, up 115.5%; and quarterly net income was ¥145 million, up 132.7%, due to control of selling, general and administrative expenses and shifts in the timing of expenses.」
Revenue declined 2.4% year on year, while operating income, ordinary income and quarterly net income all increased substantially year on year due to controls on selling, general and administrative expenses and shifts in the timing of expenses. - FY2017Full-year revenue and earnings declined, and the first year of the medium-term plan fell short of targetAnnual report
「As a result, revenue for the fiscal year was ¥18,068 million, down 4.1% year on year, due in part to apparel and cosmetics sales falling below the previous year’s level. On the earnings side, operating income was ¥654 million, down 45.8%; ordinary income was ¥680 million, down 45.9%; and net income was ¥276 million, down 72.5%, due in part to increased inventory losses caused by weak sales of limited-quantity products and a lower gross margin caused by lower cosmetics sales.」
For the full year, revenue, operating income, ordinary income and net income were below the previous year’s levels, and revenue in the first year of the medium-term management plan was also below the planned figure. - FY2017-Q3Results deteriorated year on yearAnnual report
「As a result, revenue for the cumulative third-quarter period was ¥14,416 million, down 2.8% year on year, due in part to apparel and cosmetics sales falling below the previous year’s level. On the earnings side, operating income was ¥750 million, down 37.6%; ordinary income was ¥771 million, down 38.0%; and quarterly net income was ¥356 million, down 66.1%, due in part to increased inventory losses caused by weak sales of limited-quantity products and a deterioration in the gross margin caused by lower cosmetics sales.」
The cumulative third-quarter period produced lower revenue and earnings, with the year-on-year declines in revenue, operating income, ordinary income and quarterly net income widening. Increased inventory losses and the deterioration in the gross margin due to lower cosmetics sales weighed on profit. - FY2017-Q2Results deteriorated year on yearAnnual report
「As a result, revenue for the cumulative second-quarter period was ¥8,612 million, down 3.3% year on year, due in part to cosmetics sales falling below the previous year’s level, although apparel sales remained at approximately the previous year’s level. On the earnings side, operating income was ¥267 million, down 65.4%; ordinary income was ¥282 million, down 65.1%; and quarterly net income was ¥142 million, down 79.7%, due to increased inventory losses associated with lower revenue and higher product development costs.」
The cumulative second-quarter period produced lower revenue and earnings, with increases in inventory losses and product development costs also weighing on profit. - FY2017-Q1Results deteriorated year on yearAnnual report
「As a result, revenue for the cumulative first-quarter period was ¥3,879 million, down 1.5% year on year, although apparel sales remained at the previous year’s level, due in part to weak cosmetics sales. On the earnings side, inventory valuation losses increased because sales of some limited-quantity products remained weak, resulting in operating income of ¥74 million, down 68.4%; ordinary income of ¥80 million, down 67.3%; and quarterly net income of ¥62 million, down 74.3%.」
Compared with FY2016 full-year results, revenue, operating income, ordinary income and quarterly net income all declined year on year in the quarter. Inventory valuation losses also increased due to weak sales of limited-quantity products. - FY2016First statedAnnual report
「As a result, for the fiscal year, revenue was ¥18,836 million, up 1.2% year on year; operating income was ¥1,207 million, up 20.7%; ordinary income was ¥1,259 million, up 17.6%; and net income was ¥1,004 million, down 0.1%.」
These figures are presented as the results for the fiscal year serving as the baseline for the medium-term targets.