Year-on-year decline in consolidated earnings
First written in FY2017-Q3. 17 of 42 entries say "Worsened", first in FY2018. Latest entry: 2026-10-10.
Ministop moved to the "Worse" side of this theme in 2018, 2 years before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 28 of 87 companies on the "Worse" side.
23 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Consolidated results for the interim consolidated accounting period were operating revenues of ¥51.073 billion (104.8% of the previous year’s level), an operating loss of ¥2.836 billion (compared with an operating profit of ¥1.116 billion in the same period of the previous year), an ordinary loss of ¥2.611 billion (compared with an ordinary profit of ¥1.348 billion in the same period of the previous year), and an interim net loss attributable to owners of the parent of ¥3.995 billion (compared with an interim net profit attributable to owners of the parent of ¥502 million in the same period of the previous year).」
Although revenue increased, operating profit, ordinary profit and interim net income attributable to owners of the parent all turned from profit in the same period a year earlier to loss. - FY2026Operating and ordinary losses widen, net loss narrowsAnnual report
「As a result, consolidated results for the fiscal year were operating revenues of ¥91.788 billion (104.9% of the previous fiscal year’s level), an operating loss of ¥3.610 billion (an operating loss of ¥3.486 billion in the previous fiscal year), an ordinary loss of ¥3.067 billion (an ordinary loss of ¥2.868 billion in the previous fiscal year), and a net loss attributable to owners of the parent of ¥5.630 billion (a net loss attributable to owners of the parent of ¥6.774 billion in the previous fiscal year).」
Revenue increased, while operating loss and ordinary loss widened. Net loss attributable to owners of the parent narrowed from the previous fiscal year. - FY2026-H1Interim operating, ordinary and net income return to profitabilityAnnual report
「Operating revenues for the interim consolidated accounting period were ¥48.727 billion (109.5% of the previous year’s level), operating profit was ¥1.116 billion (compared with an operating loss of ¥799 million in the same period of the previous year), ordinary profit was ¥1.348 billion (compared with an ordinary loss of ¥591 million in the same period of the previous year), and interim net profit attributable to owners of the parent was ¥502 million (compared with an interim net loss attributable to owners of the parent of ¥684 million in the same period of the previous year).」
The Company returned to profitability in all three measures, from operating loss, ordinary loss and interim net loss attributable to owners of the parent in the year-earlier period, resulting in higher revenue and profit. - FY2025WorsenedAnnual report
「As a result, consolidated results for the fiscal year were operating revenues of ¥87.475 billion (110.7% of the previous fiscal year’s level), an operating loss of ¥3.486 billion (an operating loss of ¥609 million in the previous fiscal year), an ordinary loss of ¥2.868 billion (an ordinary profit of ¥10 million in the previous fiscal year), and a net loss attributable to owners of the parent of ¥6.774 billion (a net loss attributable to owners of the parent of ¥468 million in the previous fiscal year).」
While revenues increased, operating loss, ordinary loss and net loss attributable to owners of the parent all worsened substantially. - FY2025-H1WorsenedAnnual report
「As a result, operating revenues for the interim consolidated accounting period were ¥44.510 billion (109.3% of the previous year’s level), the operating loss was ¥799 million (compared with an operating profit of ¥456 million in the same period of the previous year), the ordinary loss was ¥591 million (compared with an ordinary profit of ¥759 million in the same period of the previous year), and the interim net loss attributable to owners of the parent was ¥684 million (compared with an interim net profit attributable to owners of the parent of ¥603 million in the same period of the previous year).」
While revenues increased, operating profit, ordinary profit and interim net income attributable to owners of the parent all turned from profit in the year-earlier period into losses. - FY2025-Q1WorsenedAnnual report
「The company posted an operating loss of ¥1.338 billion (an operating loss of ¥524 million in the same period of the previous year), an ordinary loss of ¥1.231 billion (an ordinary loss of ¥400 million in the same period of the previous year), and a quarterly net loss attributable to owners of the parent of ¥1.135 billion (a quarterly net loss attributable to owners of the parent of ¥312 million in the same period of the previous year).」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the year-earlier period. Operating revenues were 105.3% of the year-earlier period. - FY2024Operating loss narrowed and ordinary profit turned positive, but the company returned to a net lossAnnual report
「Operating loss was ¥609 million (operating loss of ¥1,036 million in the previous fiscal year), ordinary profit was ¥10 million (ordinary loss of ¥142 million in the previous fiscal year), and net loss attributable to owners of the parent was ¥468 million (net income attributable to owners of the parent of ¥12,834 million in the previous fiscal year).」
Operating loss narrowed and ordinary profit returned to profitability, but net income attributable to owners of the parent turned into a loss due to the absence of the previous fiscal year's gain on the sale of Korean shares. - FY2024-Q3Profitability at all levels for the first time in 5 fiscal periodsAnnual report
「Operating profit was ¥86 million (operating loss of ¥162 million in the year-earlier period), ordinary profit was ¥585 million (129.0%), and quarterly net income attributable to owners of the parent was ¥313 million (2.1%).」
Operating profit, ordinary profit and quarterly net income attributable to owners of the parent were all positive, marking the first time in 5 fiscal periods that the company recorded profit at all levels on a cumulative third-quarter basis. - FY2024-Q2Maintained profitability at the operating, ordinary and net income levelsAnnual report
「As a result, operating revenues for the first 2 quarters were ¥40,708 million (95.5% of the year-earlier period), operating profit was ¥456 million (7,904.0%), ordinary profit was ¥759 million (162.6%), and quarterly net income attributable to owners of the parent was ¥603 million (4.0%).」
Although net income declined substantially from the year-earlier period, which included a gain on the sale of shares in MINISTOP KOREA CO., LTD., the company recorded operating profit of ¥456 million, ordinary profit of ¥759 million and quarterly net income attributable to owners of the parent of ¥603 million, remaining profitable at each level. - FY2024-Q1Operating and ordinary losses narrowed, but a net loss was recordedAnnual report
「Operating loss was ¥524 million (operating loss of ¥729 million in the year-earlier period), ordinary loss was ¥400 million (ordinary loss of ¥546 million in the year-earlier period), and quarterly net loss attributable to owners of the parent was ¥312 million (quarterly net income attributable to owners of the parent of ¥14,253 million in the year-earlier period).」
Operating loss narrowed from ¥729 million in the year-earlier period to ¥524 million, and ordinary loss narrowed from ¥546 million to ¥400 million. However, net income in the year-earlier period, which included a gain on the sale of the Korean business, turned into a net loss in the current period. - FY2023-Q3Operating loss narrowed, while ordinary profit and net income returned to profitabilityAnnual report
「Operating loss was ¥162 million (operating loss of ¥2,402 million in the year-earlier period), ordinary profit was ¥454 million (ordinary loss of ¥2,216 million in the year-earlier period), and quarterly net income attributable to owners of the parent was ¥14,601 million (quarterly net loss attributable to owners of the parent of ¥3,849 million in the year-earlier period).」
Operating loss narrowed from ¥2,402 million to ¥162 million, and ordinary profit returned to profitability. Due to a ¥23,831 million gain on the sale of shares in MINISTOP KOREA CO., LTD., quarterly net income attributable to owners of the parent was also ¥14,601 million. - FY2023-Q2Returned to operating profitability for the first time in 4 yearsAnnual report
「The company returned to operating profitability for the first time in 4 years on a cumulative second-quarter basis, due to reductions in expenses such as advertising and promotion costs and capital expenditures.」
The company returned to operating profitability for the first time in 4 years on a cumulative second-quarter basis through cost reductions. Operating profit was ¥5 million, ordinary profit was ¥467 million, and quarterly net income attributable to owners of the parent was ¥15,058 million. - FY2023-Q1Narrower operating loss, return to net profitAnnual report
「Operating loss was ¥729 million (operating loss of ¥1,877 million in the year-earlier period), ordinary loss was ¥546 million (ordinary loss of ¥1,742 million in the year-earlier period), and quarterly net income attributable to owners of the parent was ¥14,253 million (quarterly net loss attributable to owners of the parent of ¥1,849 million in the year-earlier period).」
Operating loss and ordinary loss both narrowed from the year-earlier period, while quarterly net income attributable to owners of the parent was ¥14,253 million due to the recognition of a ¥23,831 million gain on the sale of shares in MINISTOP KOREA CO., LTD. - FY2022Full-year losses narrowedAnnual report
「Operating loss was ¥3,137 million (operating loss of ¥5,532 million in the previous fiscal year), ordinary loss was ¥2,768 million (ordinary loss of ¥4,991 million in the previous fiscal year), and net loss attributable to owners of the parent was ¥3,865 million (net loss attributable to owners of the parent of ¥6,458 million 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 continued to record losses. - FY2022-Q3Operating and ordinary losses narrowed, while net loss widenedAnnual report
「Consolidated results for the first 3 quarters were operating revenues of ¥141,539 million (102.7% of the year-earlier period), operating loss of ¥2,402 million (operating loss of ¥3,554 million in the year-earlier period), ordinary loss of ¥2,216 million (ordinary loss of ¥3,138 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥3,849 million (quarterly net loss attributable to owners of the parent of ¥2,947 million in the year-earlier period).」
Operating loss and ordinary loss narrowed from the year-earlier period, while quarterly net loss attributable to owners of the parent widened due to provisions for losses on business withdrawals and other factors. - FY2022-Q2Operating and ordinary losses narrowed, while net loss widenedAnnual report
「Consolidated results for the first 2 quarters were operating revenues of ¥95,259 million (103.7% of the year-earlier period), operating loss of ¥1,588 million (operating loss of ¥2,705 million in the year-earlier period), ordinary loss of ¥1,458 million (ordinary loss of ¥2,372 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥2,952 million (quarterly net loss attributable to owners of the parent of ¥2,655 million in the year-earlier period).」
Operating loss and ordinary loss narrowed from the year-earlier period, while quarterly net loss attributable to owners of the parent widened due to extraordinary losses, including provisions for losses on withdrawal from the Qingdao business. - FY2022-Q1Operating, Ordinary and Net Losses ReducedAnnual report
「Consolidated results for the first quarter were operating revenues of ¥46,508 million (104.9% of the year-earlier period), operating loss of ¥1,877 million (operating loss of ¥2,649 million in the year-earlier period), ordinary loss of ¥1,742 million (ordinary loss of ¥2,481 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥1,849 million (quarterly net loss attributable to owners of the parent of ¥2,160 million in the year-earlier period).」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the year-earlier period, but the company continued to record losses. - FY2021-Q3Operating and ordinary losses widen, net loss narrowsAnnual report
「Consolidated results for the first 3 quarters were operating revenues of ¥137,779 million (93.1% of the year-earlier period), operating loss of ¥3,554 million (operating loss of ¥2,590 million in the year-earlier period), ordinary loss of ¥3,138 million (ordinary loss of ¥2,031 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥2,947 million (quarterly net loss attributable to owners of the parent of ¥3,213 million in the year-earlier period).」
Operating loss and ordinary loss widened from the year-earlier period, while quarterly net loss attributable to owners of the parent narrowed from ¥3,213 million to ¥2,947 million. - FY2021-Q2Operating and ordinary losses widen, net loss narrowsAnnual report
「Consolidated results for the first 2 quarters were operating revenues of ¥91,880 million (92.2% of the year-earlier period), operating loss of ¥2,705 million (operating loss of ¥2,407 million in the year-earlier period), ordinary loss of ¥2,372 million (ordinary loss of ¥1,983 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥2,655 million (quarterly net loss attributable to owners of the parent of ¥3,058 million in the year-earlier period).」
Operating loss and ordinary loss widened from the year-earlier period, while quarterly net loss attributable to owners of the parent narrowed from ¥3,058 million to ¥2,655 million. - FY2021-Q1Operating and ordinary losses widen, net loss narrowsAnnual report
「Consolidated results for the first quarter were operating revenues of ¥44,346 million (87.6% of the year-earlier period), operating loss of ¥2,649 million (operating loss of ¥2,148 million in the year-earlier period), ordinary loss of ¥2,481 million (ordinary loss of ¥1,985 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥2,160 million (quarterly net loss attributable to owners of the parent of ¥2,402 million in the year-earlier period).」
Operating loss and ordinary loss widened from the year-earlier period, while quarterly net loss attributable to owners of the parent narrowed from ¥2,402 million to ¥2,160 million. - FY2020WorsenedAnnual report
「As a result, consolidated results for the fiscal year were operating revenues of ¥193,439 million (94.2% of the previous fiscal year), operating loss of ¥3,031 million (operating loss of ¥551 million in the previous fiscal year), and ordinary loss of ¥2,112 million (ordinary profit of ¥748 million in the previous fiscal year). After recognizing ¥4,781 million in extraordinary losses related to store closures and other matters and ¥2,309 million in adjustments to corporate income taxes, due in part to the reversal of deferred tax assets, the company recorded a net loss attributable to owners of the parent of ¥5,702 million (net loss attributable to owners of the parent of ¥916 million in the previous fiscal year).」
Operating revenues were 94.2% of the previous fiscal year, while operating loss and ordinary loss worsened. Net loss attributable to owners of the parent also widened from ¥916 million to ¥5,702 million. - FY2020-Q3WorsenedAnnual report
「As a result, consolidated results for the first 3 quarters were operating revenues of ¥147,999 million (93.2% of the year-earlier period), operating loss of ¥2,590 million (operating profit of ¥1,051 million in the year-earlier period), and ordinary loss of ¥2,031 million (ordinary profit of ¥1,868 million in the year-earlier period). After recognizing ¥2,624 million in extraordinary losses related to store closures and other matters and a negative ¥1,304 million in adjustments to corporate income taxes, the company recorded a quarterly net loss attributable to owners of the parent of ¥3,213 million (quarterly net income attributable to owners of the parent of ¥1,429 million in the year-earlier period).」
Operating profit and ordinary profit turned into losses, and quarterly net loss attributable to owners of the parent was ¥3,213 million. - FY2020-Q2WorsenedAnnual report
「As a result, consolidated results for the first 2 quarters were operating revenues of ¥99,639 million (93.6% of the year-earlier period), operating loss of ¥2,407 million (operating profit of ¥1,425 million in the year-earlier period), and ordinary loss of ¥1,983 million (ordinary profit of ¥2,019 million in the year-earlier period). After recognizing ¥2,467 million in extraordinary losses related to store closures and other matters and a negative ¥1,294 million in adjustments to corporate income taxes, the company recorded a quarterly net loss attributable to owners of the parent of ¥3,058 million (quarterly net income attributable to owners of the parent of ¥712 million in the year-earlier period).」
Operating profit and ordinary profit both turned into losses, and quarterly net loss attributable to owners of the parent was ¥3,058 million. The company also recognized ¥2,467 million in extraordinary losses related to store closures and other matters. - FY2020-Q1WorsenedAnnual report
「As a result, consolidated results for the first quarter were operating revenues of ¥50,628 million (98.7% of the year-earlier period), operating loss of ¥2,148 million (operating loss of ¥544 million in the year-earlier period), and ordinary loss of ¥1,985 million (ordinary loss of ¥259 million in the year-earlier period). After recognizing ¥1,623 million in extraordinary losses related to store closures and a negative ¥1,121 million in adjustments to corporate income taxes, the company recorded a quarterly net loss attributable to owners of the parent of ¥2,402 million (quarterly net loss attributable to owners of the parent of ¥425 million in the year-earlier period).」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the year-earlier period. - FY2019Turned to an operating loss, while net loss narrowed slightlyAnnual report
「Consolidated results for the fiscal year were operating revenues of ¥205,304 million (99.2% of the previous fiscal year), operating loss of ¥551 million (operating profit of ¥10 million in the previous fiscal year), ordinary profit of ¥748 million (62.8%), and net loss attributable to owners of the parent of ¥916 million (net loss attributable to owners of the parent of ¥955 million in the previous fiscal year).」
Operating profit turned from ¥10 million to an operating loss of ¥551 million, and ordinary profit also declined. Meanwhile, net loss attributable to owners of the parent narrowed slightly from ¥955 million to ¥916 million. - FY2019-Q3Operating and ordinary profit declined, while net income attributable to owners of the parent increasedAnnual report
「As a result, consolidated results for the first 3 quarters were operating revenues of ¥158,805 million (100.4% of the year-earlier period), operating profit of ¥1,051 million (94.8%), ordinary profit of ¥1,868 million (96.8%), and quarterly net income attributable to owners of the parent of ¥1,429 million (249.1%). The increase in quarterly net income attributable to owners of the parent was due to the recognition of ¥1,995 million in gains on the sale of investment securities as extraordinary income, for the purpose of strengthening the financial position.」
Operating profit and ordinary profit were below the year-earlier period, while quarterly net income attributable to owners of the parent was 249.1% of the year-earlier period. The company explained that gains of ¥1,995 million on the sale of securities were a contributing factor. - FY2019-Q2Operating and ordinary profit improved, while net income attributable to owners of the parent declinedAnnual report
「Consolidated results for the first 2 quarters were operating revenues of ¥106,462 million (100.8% of the year-earlier period), operating profit of ¥1,425 million (100.4%), ordinary profit of ¥2,019 million (104.3%), and quarterly net income attributable to owners of the parent of ¥712 million (93.7%).」
Operating profit and ordinary profit exceeded the year-earlier period, while quarterly net income attributable to owners of the parent fell below it. The company cited higher costs related to store closures as the reason for the decline in net income. - FY2019-Q1WorsenedAnnual report
「As a result, consolidated results for the first quarter were operating revenues of ¥51,287 million (100.5% of the year-earlier period), operating loss of ¥544 million (operating loss of ¥269 million in the year-earlier period), ordinary loss of ¥259 million (ordinary loss of ¥70 million in the year-earlier period), and quarterly net loss attributable to owners of the parent of ¥425 million (quarterly net loss attributable to owners of the parent of ¥127 million in the year-earlier period).」
Operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all widened from the year-earlier period. - FY2018WorsenedAnnual report
「Consolidated results for the fiscal year were operating revenues of ¥206,964 million (105.1% of the previous fiscal year), operating profit of ¥10 million (0.9%), ordinary profit of ¥1,192 million (52.2%), and a net loss attributable to owners of the parent of ¥955 million (compared with net income attributable to owners of the parent of ¥215 million in the previous fiscal year).」
Operating profit declined from ¥1,241 million to ¥10 million, ordinary profit declined from ¥2,284 million to ¥1,192 million, and net income attributable to owners of the parent turned into a ¥955 million loss. - FY2018-Q2Operating and ordinary profit declined, while quarterly net income attributable to owners of the parent increasedAnnual report
「As a result, consolidated results for the first 2 quarters were operating revenues of ¥105,614 million (105.2% of the year-earlier period), operating profit of ¥1,420 million (90.9%), ordinary profit of ¥1,935 million (96.8%), and quarterly net income attributable to owners of the parent of ¥759 million (109.2%).」
Operating profit and ordinary profit were below the year-earlier period, while quarterly net income attributable to owners of the parent was above the year-earlier period. - FY2018-Q1Operating and ordinary losses widened, while the net loss attributable to owners of the parent narrowedAnnual report
「Operating loss was ¥269 million (operating loss of ¥254 million in the year-earlier period), ordinary loss was ¥70 million (ordinary loss of ¥0 million in the year-earlier period), and quarterly net loss attributable to owners of the parent was ¥127 million (quarterly net loss attributable to owners of the parent of ¥299 million in the year-earlier period).」
While operating loss and ordinary loss worsened from the year-earlier period, quarterly net loss attributable to owners of the parent narrowed from ¥299 million to ¥127 million. - FY2017AdvancedAnnual report
「Operating revenues were ¥196,955 million (92.2% of the previous fiscal year), operating profit was ¥1,241 million (47.8%), ordinary profit was ¥2,284 million (62.5%), and net income attributable to owners of the parent was ¥215 million (22.2%).」
Operating profit, ordinary profit and net income attributable to owners of the parent for the full fiscal year were all below the previous year, confirming the extent of the decline on a full-year basis. - FY2017-Q3First statedAnnual report
「Operating profit was ¥1,876 million (59.5% of the year-earlier period). Operating profit fell below the previous year due to higher selling, general and administrative expenses at MINISTOP CO.,LTD. and MINISTOP KOREA CO., LTD., as well as increased initial costs associated with the opening of stores by MINISTOP VIETNAM COMPANY LIMITED, which became a consolidated subsidiary in the previous fiscal year.」
For the first 3 quarters, operating profit was 59.5% of the year-earlier period, ordinary profit was 65.4%, and quarterly net income attributable to owners of the parent was 54.9%.