Improvements in Same-Store Sales, Profitability and Earnings
First written in FY2017-Q2. 12 of 36 entries say "Advanced", first in FY2017-Q3. Latest entry: 2026-08-14.
The whole theme swung hardest in 2026: 3 of 18 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- 2026-08-14OtherEarnings
「売上高は前年を上回ったものの、待遇面の向上施策等積極的な人的投資を実施したこと等により、販売費及び一般管理費比率は前年同期の60.6％から61.2％となりました。」
売上高は17.4％増加した一方、営業利益は28.0％減少し、親会社株主に帰属する四半期純利益は26.8％増加するなど、指標ごとに変化が分かれている。 - FY2026AdvancedAnnual report
「Operating profit increased 72.3% year on year to ¥7.594 billion, ordinary profit increased 62.1% to ¥8.345 billion, and net income attributable to owners of the parent increased 72.6% to ¥3.772 billion, with all three reaching record highs.」
Revenue was ¥184.474 billion, while operating profit, ordinary profit and net income all reached record highs. - FY2026-H1Revenue and profit improved alongside higher cost of sales and FL cost ratiosAnnual report
「Revenue increased 21.5% year on year to ¥87.946 billion, reflecting existing-store sales of 112.7% of the prior-year level, which exceeded the previous year, as well as the contribution from increased sales at stores opened since the previous fiscal year. The cost of sales ratio rose from 35.1% in the same period of the previous year to 37.1%, due to higher energy costs and procurement prices. Meanwhile, the ratio of selling, general and administrative expenses improved from 62.3% in the same period of the previous year to 59.7%, mainly because the increase in revenue reduced the proportion of fixed costs. As a result, operating profit increased 50.1% year on year to ¥2.829 billion, ordinary profit increased 46.9% to ¥3.242 billion, and interim net income attributable to owners of the parent increased 65.1% to ¥1.293 billion.」
Existing-store sales, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent exceeded the same period of the previous year, and the selling, general and administrative expense ratio also improved. Meanwhile, the cost of sales ratio and FL cost ratio increased. - FY2025Concurrent Revenue Growth and Profit DeclineAnnual report
「Revenue increased 20.9% year on year to ¥154.223 billion, reflecting existing-store sales of 115.3% of the previous fiscal year's level, which exceeded the prior year, as well as the contribution from increased sales at stores opened since the previous fiscal year. As a result, operating profit decreased 17.2% year on year to ¥4.406 billion, ordinary profit decreased 13.9% to ¥5.149 billion, and net income attributable to owners of the parent decreased 25.0% to ¥2.185 billion.」
Existing-store sales and revenue increased, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the previous fiscal year due to the higher cost of sales ratio. - FY2025-H1Revenue, operating profit and ordinary profit improved, while interim net income declinedAnnual report
「Revenue increased 22.6% year on year to ¥72.387 billion, reflecting existing-store sales of 117.3% of the prior-year level, which exceeded the previous year, as well as the contribution from increased sales at stores opened since the previous fiscal year. The cost of sales ratio rose from 34.2% in the same period of the previous year to 35.1%, due to higher energy costs and procurement prices. Meanwhile, the ratio of selling, general and administrative expenses improved from 63.1% in the same period of the previous year to 62.3%, mainly because the increase in revenue reduced the proportion of fixed costs. As a result, operating profit increased 17.3% year on year to ¥1.884 billion, ordinary profit increased 17.1% to ¥2.206 billion, and interim net income attributable to owners of the parent decreased 41.0% to ¥783 million.」
Existing-store sales, revenue, operating profit, ordinary profit and the selling, general and administrative expense ratio improved or increased, while the cost of sales ratio rose and interim net income attributable to owners of the parent fell below the same period of the previous year. - FY2024AdvancedAnnual report
「Revenue increased 19.7% year on year to ¥127.611 billion, reflecting existing-store sales of 114.4% of the previous fiscal year's level, which exceeded the prior year, as well as the contribution from increased sales at stores opened since the previous fiscal year. As a result, operating profit increased 262.5% year on year to ¥5.322 billion, ordinary profit increased 52.7% to ¥5.978 billion, and net income attributable to owners of the parent increased 132.3% to ¥2.915 billion.」
Existing-store sales, revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year, resulting in a significant improvement in profit metrics. - FY2024-Q3AdvancedAnnual report
「Revenue increased 18.0% year on year to ¥9,311.8 million, as same-store sales rose to 113.0% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. The cost ratio rose from 33.5% to 34.1% due to higher energy costs and procurement prices. Meanwhile, selling, general and administrative expenses improved from 64.7% to 61.4% of revenue as higher revenue reduced the proportion of fixed costs. As a result, operating income increased 186.5% year on year to ¥417.4 million, ordinary income increased 22.1% to ¥456.4 million, and quarterly net income attributable to owners of the parent increased 65.9% to ¥269.3 million.」
Same-store sales, revenue, the SG&A ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent all improved or increased year on year. Although the cost ratio increased, profit indicators exceeded the year-earlier levels. - FY2024-Q2Concurrent improvement in revenue, operating income and net income, and decline in ordinary incomeAnnual report
「Revenue increased 15.5% year on year to ¥5,903.1 million, as same-store sales rose to 111.2% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. As a result, operating income recovered to ¥160.6 million, up 590.5% year on year. Ordinary income decreased 23.0% to ¥188.5 million because the Company no longer recorded subsidies for cooperation in preventing the spread of COVID-19 and other related income, while quarterly net income attributable to owners of the parent was ¥132.7 million, up 39.3% year on year.」
Same-store sales, revenue, operating income and quarterly net income attributable to owners of the parent exceeded the same period of the previous year. Meanwhile, ordinary income fell below the year-earlier level because the Company no longer recorded subsidies and other related income. - FY2024-Q1Improvement in revenue and operating loss, and deterioration in ordinary income and net incomeAnnual report
「Revenue increased 12.6% year on year to ¥2,810 million, as same-store sales rose to 114.7% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. The operating loss narrowed to ¥38 million, compared with ¥268 million in the same period of the previous year. Ordinary income decreased 91.8% year on year to ¥11.5 million because the Company no longer recorded subsidies for cooperation in preventing the spread of COVID-19 and other related income. The Company posted a quarterly net loss attributable to owners of the parent of ¥2 million, compared with quarterly net income attributable to owners of the parent of ¥86.5 million in the same period of the previous year.」
Same-store sales were 114.7% and revenue increased 12.6%, while the operating loss narrowed from ¥268 million in the same period of the previous year to ¥38 million. Meanwhile, the absence of recorded subsidies and other related income caused ordinary income to decline 91.8% and the Company to post a quarterly net loss attributable to owners of the parent. - FY2023Concurrent improvement in revenue, operating income and net income, and decline in ordinary incomeAnnual report
「Revenue increased 12.8% year on year to ¥10,659.8 million, as same-store sales rose to 110.5% of the previous fiscal year and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. As a result, operating income was ¥146.8 million, compared with an operating loss of ¥420 million in the previous fiscal year, ordinary income decreased 38.8% year on year to ¥391.4 million, and net income attributable to owners of the parent increased 13.6% to ¥125.5 million.」
Same-store sales and revenue increased, operating results turned from a loss to income, and net income also increased. Meanwhile, ordinary income fell below the previous fiscal year due to lower income from subsidies and other sources. - FY2023-Q3Concurrent improvement in revenue and operating income, and decline in ordinary income and net incomeAnnual report
「Revenue increased 12.2% year on year to ¥7,894.0 million, as same-store sales rose to 109.4% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Higher revenue reduced the proportion of fixed costs, lowering the cost ratio from 34.8% to 33.5% and SG&A expenses from 68.8% to 64.7% of revenue. The FL cost ratio improved from 68.4% to 65.7% of revenue. As a result, operating income was ¥145.7 million, compared with an operating loss of ¥250.1 million in the same period of the previous year, while ordinary income decreased 27.5% year on year to ¥373.7 million and quarterly net income attributable to owners of the parent decreased 37.4% to ¥162.3 million.」
Same-store sales, revenue, the cost ratio, the SG&A ratio, the FL cost ratio and operating income improved, while ordinary income and quarterly net income attributable to owners of the parent fell below the year-earlier levels. - FY2023-Q2AdvancedAnnual report
「Revenue increased 13.1% year on year to ¥5,111.3 million, as same-store sales rose to 110.4% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Higher revenue reduced the proportion of fixed costs, lowering the cost ratio from 34.9% to 33.6% and SG&A expenses from 69.8% to 65.9% of revenue. As a result, operating income was ¥23.2 million, compared with an operating loss of ¥213.6 million in the same period of the previous year, ordinary income increased 28.9% year on year to ¥244.7 million, and quarterly net income attributable to owners of the parent increased 20.5% to ¥95.3 million.」
Same-store sales were 110.4% and revenue increased 13.1%, while the cost ratio and SG&A ratio also improved. Operating results turned from a year-earlier loss to income, and ordinary income and quarterly net income also increased. - FY2023-Q1Concurrent improvement in revenue and operating loss, and decline in ordinary incomeAnnual report
「Revenue increased 10.8% year on year to ¥2,496.7 million, as same-store sales rose to 108.1% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. As a result, the operating loss narrowed to ¥26.8 million, compared with ¥88.8 million in the same period of the previous year, while ordinary income decreased 28.8% year on year to ¥141.8 million and quarterly net income attributable to owners of the parent decreased 19.0% to ¥86.5 million.」
Same-store sales and revenue increased, and the operating loss narrowed, while ordinary income and quarterly net income attributable to owners of the parent fell below the year-earlier levels. - FY2022WorsenedAnnual report
「Despite the impact of requests to shorten operating hours resulting from the spread of COVID-19 and other factors, revenue increased 0.1% year on year to ¥9,447.2 million. As a result, the operating loss increased to ¥420 million, compared with ¥168.3 million in the previous fiscal year, while ordinary income was ¥639.8 million, compared with ¥3.3 million, and net income attributable to owners of the parent was ¥110.5 million, compared with a net loss attributable to owners of the parent of ¥237.6 million.」
Revenue was broadly unchanged, but the operating loss widened from ¥168.3 million to ¥420 million. Meanwhile, income from subsidies and other sources caused ordinary income and net income for the year to turn profitable. - FY2022-Q3WorsenedAnnual report
「Revenue decreased to ¥7,034.5 million, as same-store sales fell to 98.3% of the year-earlier level. Cost of sales increased, with the cost ratio rising from 33.8% to 34.8% due to higher raw material costs and other factors. Selling, general and administrative expenses increased from 67.5% to 68.8% of revenue. The FL cost ratio improved from 68.6% to 68.4% of revenue. As a result, the operating loss increased to ¥250.1 million, compared with an operating loss of ¥90.3 million in the same period of the previous year, while ordinary income was ¥515.4 million, compared with an ordinary loss of ¥76.3 million, and quarterly net income attributable to owners of the parent was ¥259.3 million, compared with a quarterly net loss attributable to owners of the parent of ¥186.6 million.」
Same-store sales declined to 98.3%, and the cost ratio, SG&A ratio and operating loss deteriorated. Meanwhile, ordinary income and quarterly net income attributable to owners of the parent turned from year-earlier losses into profits, resulting in divergent trends across indicators. - FY2022-Q2AdvancedAnnual report
「Revenue increased 0.5% year on year to ¥4,517.3 million, as same-store sales rose to 100.4% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed.」
Same-store sales were 100.4% and revenue increased 0.5%. The operating loss narrowed from ¥245.5 million in the same period of the previous year to ¥213.6 million, while ordinary income and quarterly net income attributable to owners of the parent turned from year-earlier losses into profits of ¥189.8 million and ¥79.0 million, respectively. - FY2022-Q1AdvancedAnnual report
「Revenue increased 6.6% year on year to ¥2,253.6 million, as same-store sales rose to 106.5% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Higher revenue reduced the proportion of fixed costs, lowering the cost ratio from 35.1% to 34.1% and SG&A expenses from 77.2% to 69.8% of revenue. The FL cost ratio improved from 73.9% to 68.5% of revenue. As a result, the operating loss narrowed to ¥88.8 million, compared with an operating loss of ¥260.4 million in the same period of the previous year; ordinary income was ¥199.3 million, compared with an ordinary loss of ¥254.9 million; and quarterly net income attributable to owners of the parent was ¥106.7 million, compared with a quarterly net loss attributable to owners of the parent of ¥182.9 million.」
Same-store sales were 106.5% and revenue increased 6.6%, while the cost ratio, SG&A ratio and FL cost ratio also improved. The operating loss narrowed, and ordinary income and quarterly net income attributable to owners of the parent turned from year-earlier losses to profits. - FY2021WorsenedAnnual report
「Revenue decreased 11.4% year on year to ¥9,441.0 million due to the impact of the spread of COVID-19 and other factors. As a result, the Company posted an operating loss of ¥168.3 million, compared with operating income of ¥507.9 million in the previous fiscal year, ordinary income of ¥3.3 million, compared with ordinary income of ¥543.8 million, and a net loss attributable to owners of the parent of ¥237.6 million, compared with net income attributable to owners of the parent of ¥260.4 million.」
Revenue decreased 11.4%, resulting in a shift from operating income to an operating loss and from net income for the year to a net loss for the year. The cost ratio, SG&A ratio and FL cost ratio also increased. - FY2021-Q3WorsenedAnnual report
「Revenue decreased 10.6% year on year to ¥7,113.0 million due to the impact of the spread of COVID-19 and other factors. As lower revenue increased the proportion of fixed costs, the cost ratio rose from 32.8% to 33.8%, while selling, general and administrative expenses increased from 61.1% to 67.5% of revenue. The FL cost ratio, an important indicator for the Company, rose from 66.2% to 68.6% of revenue. As a result, the Company posted an operating loss of ¥90.3 million, compared with operating income of ¥482.7 million in the same period of the previous year, an ordinary loss of ¥76.3 million, compared with ordinary income of ¥498.2 million, and a quarterly net loss attributable to owners of the parent of ¥186.6 million, compared with quarterly net income attributable to owners of the parent of ¥268.6 million.」
Revenue decreased 10.6%, and the resulting increases in the cost ratio, SG&A ratio and FL cost ratio caused operating income, ordinary income and net income to turn from year-earlier gains into losses. - FY2021-Q2WorsenedAnnual report
「Revenue decreased 13.7% year on year to ¥4,493.1 million due to the impact of the spread of COVID-19 and other factors. As lower revenue increased the proportion of fixed costs, the cost ratio rose from 32.6% to 34.3%, while selling, general and administrative expenses increased from 61.3% to 71.2% of revenue. As a result, the Company posted an operating loss of ¥245.5 million, compared with operating income of ¥316.1 million in the same period of the previous year, an ordinary loss of ¥237.3 million, compared with ordinary income of ¥326.9 million, and a quarterly net loss attributable to owners of the parent of ¥253.1 million, compared with quarterly net income attributable to owners of the parent of ¥189.3 million.」
The impact of COVID-19 reduced revenue and increased the cost ratio and SG&A ratio, resulting in a shift from year-earlier income to an operating loss, ordinary loss and quarterly net loss attributable to owners of the parent. - FY2021-Q1WorsenedAnnual report
「Revenue decreased 17.2% year on year to ¥2,115.0 million due to the impact of the spread of COVID-19 and other factors. As lower revenue increased the proportion of fixed costs, the cost ratio rose from 32.6% to 35.1%, while selling, general and administrative expenses increased from 62.4% to 77.2% of revenue. As a result, the Company posted an operating loss of ¥260.4 million, compared with operating income of ¥126.9 million in the same period of the previous year, an ordinary loss of ¥254.9 million, compared with ordinary income of ¥129.9 million, and a quarterly net loss attributable to owners of the parent of ¥182.9 million, compared with quarterly net income attributable to owners of the parent of ¥66.9 million.」
Revenue fell 17.2% due to the impact of COVID-19, and the resulting increases in the cost ratio and SG&A ratio caused operating income, ordinary income and quarterly net income attributable to owners of the parent to turn into losses. - FY2020AdvancedAnnual report
「Revenue increased 8.5% year on year to ¥10,651.1 million, as same-store sales rose to 105.3% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. As a result, operating income increased 30.8% year on year to ¥507.9 million, ordinary income increased 30.0% to ¥543.8 million, and net income attributable to owners of the parent increased 18.5% to ¥260.4 million.」
Same-store sales, revenue, operating income, ordinary income and net income attributable to owners of the parent increased year on year, improving from the deterioration in earnings through the previous consolidated fiscal year. - FY2020-Q3AdvancedAnnual report
「Revenue increased 8.7% year on year to ¥7,959.9 million, as same-store sales rose to 105.3% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Although higher food and labor costs exerted upward pressure on the cost ratio, higher revenue reduced the proportion of fixed costs at factories and elsewhere, leaving the cost ratio unchanged at 32.8%. Selling, general and administrative expenses improved from 63.1% to 61.1% of revenue, due to the lower proportion of fixed costs resulting from higher revenue. The FL cost ratio improved from 67.0% to 66.2% of revenue. As a result, operating income increased 60.1% year on year to ¥482.7 million, ordinary income increased 58.2% to ¥498.2 million, and net income attributable to owners of the parent increased 42.6% to ¥268.6 million.」
Same-store sales, revenue, the SG&A ratio, the FL cost ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent all improved or increased year on year. - FY2020-Q2AdvancedAnnual report
「Revenue increased 9.4% year on year to ¥5,209.0 million, as same-store sales rose to 105.6% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. The cost ratio improved from 32.8% to 32.6% as higher revenue reduced the proportion of fixed costs at factories and elsewhere. Selling, general and administrative expenses improved from 64.0% to 61.3% of revenue, due to the lower proportion of fixed costs resulting from higher revenue. The FL cost ratio improved from 67.5% to 66.1% of revenue. As a result, operating income increased 110.1% year on year to ¥316.1 million, ordinary income increased 105.5% to ¥326.9 million, and net income attributable to owners of the parent increased 93.2% to ¥189.3 million.」
Same-store sales, revenue, the cost ratio, the SG&A ratio, the FL cost ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent all improved or increased year on year. - FY2020-Q1AdvancedAnnual report
「Revenue increased 8.2% year on year to ¥2,554.2 million, as same-store sales rose to 104.3% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. The cost ratio was broadly unchanged, declining from 32.7% to 32.6%. Selling, general and administrative expenses improved from 64.1% to 62.4% of revenue, due to the lower proportion of fixed costs resulting from higher revenue. The FL cost ratio improved from 67.6% to 66.6% of revenue. As a result, operating income increased 67.3% year on year to ¥126.9 million, ordinary income increased 62.6% to ¥129.9 million, and net income attributable to owners of the parent increased 50.8% to ¥66.9 million.」
Same-store sales, revenue, the SG&A ratio, the FL cost ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent all improved or increased year on year. - FY2019WorsenedAnnual report
「Revenue increased 5.5% year on year to ¥9,815.8 million, as same-store sales rose to 101.9% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 32.6% to 32.8%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses rose from 63.0% to 63.2% of revenue. As a result, operating income decreased 5.7% year on year to ¥388.4 million, ordinary income decreased 4.4% to ¥418.2 million, and net income attributable to owners of the parent decreased 7.7% to ¥219.7 million.」
Same-store sales and revenue increased, while the cost ratio and SG&A ratio rose, and operating income, ordinary income and net income attributable to owners of the parent all fell below the year-earlier levels. - FY2019-Q3WorsenedAnnual report
「Revenue increased 5.2% year on year to ¥7,320.8 million, as same-store sales rose to 101.8% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 32.4% to 32.8%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses increased from 62.7% to 63.1% of revenue. This reflected an improvement in labor expenses as a percentage of revenue, from 35.0% to 34.2%, due to higher productivity, while non-labor expenses rose from 27.7% to 28.9% of revenue due to the increase in stores opened or renovated. The FL cost ratio improved from 67.4% to 67.0% of revenue. As a result, operating income decreased 12.3% year on year to ¥301.6 million, ordinary income decreased 11.2% to ¥314.8 million, and net income attributable to owners of the parent decreased 7.0% to ¥188.3 million.」
Same-store sales and revenue exceeded the same period of the previous year, and the FL cost ratio also improved. However, the cost ratio and SG&A ratio increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier levels. - FY2019-Q2WorsenedAnnual report
「Revenue increased 4.2% year on year to ¥4,760 million, as same-store sales rose to 100.9% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 32.2% to 32.8%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses increased from 63.5% to 64.0% of revenue. This reflected an improvement in labor expenses as a percentage of revenue, from 35.4% to 34.7%, due to higher productivity, while non-labor expenses rose from 28.1% to 29.3% of revenue due to the increase in stores opened or renovated. The FL cost ratio improved from 67.6% to 67.5% of revenue. As a result, operating income decreased 22.9% year on year to ¥150.4 million, ordinary income decreased 21.7% to ¥159.1 million, and net income attributable to owners of the parent decreased 17.5% to ¥98.0 million.」
Same-store sales and revenue exceeded the same period of the previous year, and the FL cost ratio also improved. However, the cost ratio and SG&A ratio increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier levels. - FY2019-Q1WorsenedAnnual report
「Revenue increased 5.0% year on year to ¥2,360.8 million, as same-store sales rose to 101.6% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 32.2% to 32.7%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses increased from 63.9% to 64.1% of revenue. This reflected an improvement in labor expenses as a percentage of revenue, from 35.6% to 34.9%, due to higher productivity, while non-labor expenses rose from 28.3% to 29.2% of revenue due to the increase in stores opened or renovated. As a result, operating income decreased 13.4% year on year to ¥75.8 million, ordinary income decreased 13.1% to ¥79.9 million, and net income attributable to owners of the parent decreased 15.4% to ¥44.3 million.」
Same-store sales and revenue exceeded the same period of the previous year, while the cost ratio and SG&A ratio increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier levels. - FY2018-Q3WorsenedAnnual report
「First, revenue increased 4.8% year on year to ¥6,960.7 million, as same-store sales rose to 100.6% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 31.5% in the same period of the previous year to 32.4%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses improved, declining from 62.8% to 62.7% of revenue. This reflected an increase in labor expenses as a percentage of revenue, from 34.7% to 35.0%, mainly due to higher average hourly wages for temporary and part-time workers, offset by an improvement in non-labor expenses from 28.1% to 27.7% of revenue due to higher revenue. The FL cost ratio rose from 66.2% to 67.4% of revenue. As a result, operating income decreased 9.3% year on year to ¥343.8 million, ordinary income decreased 8.4% to ¥354.5 million, and net income attributable to owners of the parent decreased 6.9% to ¥202.5 million.」
Same-store sales and revenue exceeded the same period of the previous year, but the cost ratio and FL cost ratio increased, and operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier levels. - FY2018-Q2WorsenedAnnual report
「First, revenue increased 5.6% year on year to ¥4,567.2 million, as same-store sales rose to 101.6% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 31.4% in the same period of the previous year to 32.2%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses improved, declining from 63.7% to 63.5% of revenue. As a result, operating income decreased 8.3% year on year to ¥195.2 million, ordinary income decreased 6.7% to ¥203.1 million, and net income attributable to owners of the parent decreased 4.5% to ¥118.8 million.」
Same-store sales and revenue exceeded the same period of the previous year, but the cost ratio increased and operating income, ordinary income and quarterly net income attributable to owners of the parent all fell below the year-earlier levels. The SG&A ratio improved, resulting in mixed trends across performance indicators. - FY2018-Q1AdvancedAnnual report
「First, revenue increased 5.4% year on year to ¥2,247.6 million, as same-store sales rose to 101.8% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales increased, with the cost ratio rising from 31.9% in the same period of the previous year to 32.2%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses improved, declining from 64.1% to 63.9% of revenue. This reflected an improvement in non-labor expenses as a percentage of revenue, from 28.8% to 28.3%, due to higher revenue, while labor expenses rose from 35.3% to 35.6% of revenue, mainly due to higher average hourly wages for temporary and part-time workers. The FL cost ratio, an important indicator for the Company, rose from 67.2% to 67.8% of revenue. FL costs comprise cost of sales and labor expenses, namely costs related to FOOD and LABOR. As a result, operating income increased 2.6% year on year to ¥87.5 million, ordinary income increased 5.0% to ¥92.0 million, and net income attributable to owners of the parent increased 9.2% to ¥52.4 million.」
Same-store sales, revenue, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year. Meanwhile, the cost ratio and FL cost ratio increased, with expense trends varying by item. - FY2017-Q3AdvancedAnnual report
「First, revenue increased 6.4% year on year to ¥6,641.9 million, as same-store sales rose to 104.9% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales improved, with the cost ratio declining from 33.2% in the same period of the previous year to 31.5%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses increased from 62.7% to 62.8% of revenue. This reflected an improvement in non-labor expenses as a percentage of revenue, from 28.4% to 28.1%, due to higher revenue, while labor expenses rose from 34.3% to 34.7% of revenue, mainly due to higher average hourly wages for temporary and part-time workers. As a result, operating income increased 46.8% year on year to ¥379.1 million, ordinary income increased 47.4% to ¥387.1 million, and net income attributable to owners of the parent increased 81.2% to ¥217.4 million.」
The note updates cumulative results through the third quarter for same-store sales, revenue, the cost ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent, and describes items that increased or improved year on year. Meanwhile, the labor-cost ratio and SG&A ratio increased. - FY2017-Q2First statedAnnual report
「First, revenue increased 6.4% year on year to ¥4,324 million, as same-store sales rose to 105.0% of the year-earlier level and the increase in sales from new store openings and other factors since the previous fiscal year also contributed. Cost of sales improved, with the cost ratio declining from 33.7% in the same period of the previous year to 31.4%, mainly due to changes in food procurement unit prices. Selling, general and administrative expenses also improved, declining from 63.8% to 63.7% of revenue. As a result, operating income increased 113.0% year on year to ¥212.9 million, ordinary income increased 112.7% to ¥217.7 million, and net income attributable to owners of the parent increased 288.7% to ¥124.4 million.」
The note describes year-on-year improvements in same-store sales, revenue, the cost ratio, the SG&A ratio, operating income, ordinary income and quarterly net income attributable to owners of the parent.