Management of Profitability, Financial Soundness and Investment Efficiency Metrics
First written in FY2020. 1 of 14 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026Improved profitability and lower equity ratioAnnual report
「Previous consolidated fiscal year Current consolidated fiscal year Change Ordinary profit margin on net sales 3.3% 4.5% 1.2 pt Return on equity 4.9% 7.3% 2.4 pt Equity ratio 43.8% 41.0% -2.8 pt FL costs 66.9% 66.4% -0.5 pt」
The ordinary profit margin on net sales, ROE and FL cost-to-sales ratio improved, while the equity ratio declined from 43.8% to 41.0%. - FY2026-H1Improved profitability, but deteriorating equity ratio and FL cost-to-sales ratioAnnual report
「The equity ratio was 42.2%, down from 43.8% at the end of the previous consolidated fiscal year. In addition, the FL cost-to-sales ratio, which the company regards as an important indicator, rose from 66.5% in the same period of the previous year to 66.8%. FL costs are the total of cost of sales and labor costs, covering FOOD and LABOR costs.」
While profitability indicators, including ordinary profit in the interim period, improved, the equity ratio declined from 43.8% to 42.2% and the FL cost-to-sales ratio rose from 66.5% to 66.8%. - FY2025Deteriorating profitability, financial soundness and FL cost-to-sales ratioAnnual report
「Ordinary profit margin on net sales 4.7% 3.3% (1.3) pt Return on equity 6.8% 4.9% (2.0) pt Equity ratio 48.1% 43.8% (4.4) pt FL costs 65.8% 66.9% 1.1 pt」
The ordinary profit margin on net sales, ROE and equity ratio declined, while the FL cost-to-sales ratio rose. All of the profitability, financial soundness and store profitability indicators deteriorated from the previous fiscal year. - FY2025-H1Decline in the Equity RatioAnnual report
「The equity ratio was 47.1%, down from 48.1% at the end of the previous consolidated fiscal year.」
The equity ratio declined 1.0 percentage point from the end of the previous consolidated fiscal year. - FY2024Improved profitability and lower equity ratioAnnual report
「Previous consolidated fiscal year Current consolidated fiscal year Change Ordinary profit margin on net sales 3.7% 4.7% 1.0% Return on equity 3.1% 6.8% 3.8% Equity ratio 52.0% 48.1% (3.8%) FL costs 65.8% 65.8% 0.0%」
The ordinary profit margin on net sales and ROE improved, while the FL cost-to-sales ratio was flat and the equity ratio declined from 52.0% to 48.1%. - FY2024-Q3Lower equity ratio and flat FL cost-to-sales ratioAnnual report
「The ratio of FL costs to net sales, an important indicator for our company and comprising the total of cost of sales and personnel expenses, or costs related to FOOD and LABOR, was 65.7%, unchanged from the same period of the previous year and broadly in line with the previous year.」
The FL cost-to-sales ratio remained at 65.7%, unchanged from the same period of the previous year, while the equity ratio declined from 52.0% at the end of the previous consolidated fiscal year to 50.1%. - FY2024-Q2Lower equity ratio and flat FL cost-to-sales ratioAnnual report
「The equity ratio was 51.0%, down from 52.0% at the end of the previous consolidated fiscal year.」
The equity ratio declined 1.0 percentage point from the end of the previous fiscal year. Meanwhile, the FL cost-to-sales ratio remained at 66.4%, unchanged from the same period of the previous year. - FY2024-Q1Deteriorating equity ratio and FL cost-to-sales ratioAnnual report
「The ratio of FL costs to net sales, an important indicator for our company and comprising the total of cost of sales and personnel expenses, or costs related to FOOD and LABOR, rose from 67.2% in the same period of the previous year to 67.7%.」
The FL cost-to-sales ratio rose from 67.2% to 67.7%, while the equity ratio declined from 52.0% at the end of the previous consolidated fiscal year to 51.0%. - FY2023Improved profitability and FL costs, but lower equity ratioAnnual report
「Ordinary profit margin on net sales 6.8% 3.7% (3.1%) Return on equity 2.7% 3.1% 0.3% Equity ratio 52.7% 52.0% (0.7%) FL costs 68.6% 65.8% (2.8%)」
ROE and the FL cost-to-sales ratio improved, while the ordinary profit margin on net sales and equity ratio declined from the previous fiscal year. - FY2023-Q3Improved equity ratio and FL cost-to-sales ratioAnnual report
「The ratio of FL costs to net sales, an important indicator for our company and comprising the total of cost of sales and personnel expenses, or costs related to FOOD and LABOR, improved from 68.4% in the same period of the previous year to 65.7%.」
The equity ratio improved from 52.7% at the end of the previous consolidated fiscal year to 53.0%, while the FL cost-to-sales ratio improved from 68.4% in the same period of the previous year to 65.7%. - FY2023-Q2Improved equity ratio and FL cost-to-sales ratioAnnual report
「The ratio of FL costs to net sales, an important indicator for our company and comprising the total of cost of sales and personnel expenses, or costs related to FOOD and LABOR, improved from 69.2% in the same period of the previous year to 66.4%.」
The equity ratio improved from 52.7% at the end of the previous fiscal year to 53.2%, while the FL cost-to-sales ratio improved from 69.2% in the same period of the previous year to 66.4%. - FY2022Diverging movements in the indicatorsAnnual report
「Previous consolidated fiscal year Current consolidated fiscal year Change Ordinary profit margin on net sales 0.0% 6.8% 6.8% Return on equity (5.7%) 2.7% 8.4% Equity ratio 53.8% 52.7% (1.1%) FL costs 68.3% 68.6% 0.3%」
The ordinary profit margin and ROE improved, while the equity ratio declined and the FL cost-to-sales ratio rose. The profitability, financial soundness and store profitability indicators did not all improve uniformly. - FY2021RestatedAnnual report
「The Group uses the ordinary profit margin on net sales and ROE (return on equity) as profitability indicators, and the equity ratio as a financial soundness indicator. It also considers optimizing the FL cost-to-sales ratio important for store profitability. FL costs are the total of cost of sales and labor costs, covering FOOD and LABOR costs. In addition, the Group considers ROI (return on investment) as a criterion for opening new stores and is working to improve it.」
The policy of using the ordinary profit margin on net sales, ROE, equity ratio, FL cost-to-sales ratio and ROI as indicators for management, store profitability and store-opening decisions continues. - FY2020First statedAnnual report
「The Group uses the ordinary profit margin on net sales and ROE (return on equity) as profitability indicators, and the equity ratio as a financial soundness indicator. It also considers optimizing the FL cost-to-sales ratio important for store profitability. FL costs are the total of cost of sales and labor costs, covering FOOD and LABOR costs. In addition, the Group considers ROI (return on investment) as a criterion for opening new stores and is working to improve it.」
The ordinary profit margin on net sales, ROE, equity ratio, FL cost-to-sales ratio and ROI are explicitly identified as indicators for management, store profitability and decisions on opening new stores.