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Belc (9974) · FactInterim-period operating revenue and same-store sales update

Year-on-year growth in customer traffic and sales

First written in FY2017-Q1. . Latest entry: FY2027-H1.

36entries
11years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY2027-H12016: 220162017: 220172018: 320182019: 420192020: 420202021: 320212022: 420222023: 420232024: 420242025: 120252026: 52026
Same theme, other companies
Year-on-Year Trend in Same-Store SalesA theme 61 companies write about · 13 as a headwind · 46 as a tailwind

The whole theme swung hardest in 2020: 16 of 44 companies on the "Worse" side.

14 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 61 companies compared. The sentences above are computed from all 61.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Interim-period operating revenue and same-store sales updateAnnual report

    「As a result, operating revenue, comprising net sales and operating income, rose to ¥216,905 million in the interim consolidated accounting period, up 102.8% year on year. … Same-store sales for the Company on a non-consolidated basis were 99.6% of the level in the same period of the previous year.」

    The interim-period figures disclosed include operating revenue of ¥216,905 million, 102.8% of the level in the same period of the previous year, and same-store sales at 99.6% of the level in the same period of the previous year.
  2. 2026-10-12Otherfinance.yahoo.co.jp

    「同時に発表した27年2月期第2四半期累計の営業収益が前年同期比2.8%増の2169億500万円と増収を確保したものの、営業利益は同22.2%減の69億1400万円と大幅な減益で着地した。」

    第2四半期累計の営業収益が前年同期比2.8%増の2169億500万円となった実績が追加された。
  3. FY2026Full-year net sales and same-store performance updatedAnnual report

    「Operating revenue (sales and operating income) increased to ¥423,432 million, or 109.2% of the previous year. Sales increased substantially, with standalone same-store sales reaching 104.7% of the year-earlier period, as the company achieved relatively lower product prices than its competitors and continued sales promotion activities designed to keep customers engaged.」

    Updated full-year operating revenue to ¥423,432 million, or 109.2% of the previous year, and same-store sales to 104.7% of the previous year.
  4. FY2026-H1Interim-period operating revenue and same-store sales updateAnnual report

    「As a result, for the interim period of the current consolidated fiscal year, operating revenue (sales and operating income) increased to ¥211,011 million, or 111.3% of the year-earlier period. Sales increased substantially, with standalone same-store sales reaching 106.6% of the year-earlier period, as the company achieved relatively lower product prices than its competitors and continued sales promotion activities designed to keep customers engaged.」

    This reports interim-period operating revenue of ¥211,011 million, or 111.3% of the year-earlier period, and same-store sales of 106.6% of the year-earlier period.
  5. FY2025-H1Interim-period operating revenue and sales updateAnnual report

    「As a result, for the interim period of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥189,658 million, or 111.5% of the year-earlier period,」

    Updated operating revenue for the interim period of the current consolidated fiscal year to ¥189,658 million, or 111.5% of the year-earlier period. Sales on the interim consolidated income statement were ¥186,522 million.
  6. FY2025-Q1First-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥93,456 million, or 112.7% of the year-earlier period.」

    Updated first-quarter operating revenue to ¥93,456 million, or 112.7% of the year-earlier period. Sales were ¥91,921 million.
  7. FY2024Full-year operating revenue and sales updateAnnual report

    「As a result, for the current consolidated fiscal year, operating revenue (sales and operating income) was ¥351,856 million, or 113.2% of the previous year.」

    Updated full-year operating revenue to ¥351,856 million and sales to ¥346,072 million, or 113.3% of the previous year.
  8. FY2024-Q3Third-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥258,230 million, or 113.4% of the year-earlier period.」

    Updated operating revenue for the cumulative third quarter to ¥258,230 million, or 113.4% of the year-earlier period. Sales were ¥253,921 million.
  9. FY2024-Q2Second-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥170,026 million, or 112.7% of the year-earlier period; operating income was ¥9,248 million, or 130.4%; ordinary income was ¥9,542 million, or 131.2%; and net income attributable to owners of the parent was ¥6,859 million, or 140.7%.」

    Updated operating revenue for the cumulative second quarter to ¥170,026 million, or 112.7% of the year-earlier period. Sales were ¥167,169 million.
  10. FY2024-Q1First-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥82,912 million, or 112.0% of the year-earlier period; operating income was ¥4,204 million, or 140.8%; ordinary income was ¥4,457 million, or 142.8%; and net income attributable to owners of the parent was ¥3,007 million, or 144.7%.」

    Updated first-quarter operating revenue to ¥82,912 million, or 112.0% of the year-earlier period. Sales were ¥81,517 million.
  11. FY2023Full-year sales and operating revenue updateAnnual report

    「As a result, for the current consolidated fiscal year, operating revenue (sales and operating income) was ¥310,826 million (compared with ¥300,268 million in the previous fiscal year).」

    This reports full-year operating revenue of ¥310,826 million and sales of ¥305,561 million, updating the full-year revenue results.
  12. FY2023-Q3Third-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥227,749 million (compared with ¥222,935 million in the same period of the previous year).」

    This reports operating revenue of ¥227,749 million and sales of ¥223,853 million for the cumulative third quarter, updating the comparison with the same period of the previous year.
  13. FY2023-Q2Second-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥150,825 million (compared with ¥149,132 million in the same period of the previous year).」

    This reports operating revenue of ¥150,825 million and sales of ¥148,252 million for the cumulative second quarter, and shows a comparison with operating revenue of ¥149,132 million in the same period of the previous year.
  14. FY2023-Q1First-quarter operating revenue and sales updateAnnual report

    「As a result, for the cumulative first quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥74,050 million (compared with ¥73,369 million in the year-earlier quarter).」

    This reports first-quarter operating revenue of ¥74,050 million and sales of ¥72,770 million. Year-on-year changes in operating revenue and operating income are not reported because of the adoption of the revenue recognition accounting standard.
  15. FY2022Full-year sales updateAnnual report

    「Sales for the current consolidated fiscal year increased by ¥15,363 million from the previous consolidated fiscal year to ¥297,019 million, or 105.5% of the previous year.」

    Updated full-year sales to ¥297,019 million, or 105.5% of the previous year.
  16. FY2022-Q3Third-quarter net sales and operating revenue performance updatedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥222,935 million, or 106.2% of the year-earlier period; operating income was ¥10,105 million, or 109.2%; ordinary income was ¥10,700 million, or 108.8%; and net income attributable to owners of the parent was ¥7,188 million, or 103.1%.」

    Updated operating revenue for the cumulative third quarter to ¥222,935 million, or 106.2% of the year-earlier period.
  17. FY2022-Q2Second-quarter operating revenue performance updatedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥149,132 million, or 106.5% of the year-earlier period; operating income was ¥7,392 million, or 95.3%; ordinary income was ¥7,781 million, or 95.5%; and net income attributable to owners of the parent was ¥5,248 million, or 90.9%.」

    Updated operating revenue for the cumulative second quarter to ¥149,132 million, or 106.5% of the year-earlier period.
  18. FY2021Full-year sales and operating revenue updateAnnual report

    「As a result, for the current consolidated fiscal year, operating revenue (sales and operating income) was ¥284,460 million, or 118.8% of the previous year; operating income was ¥11,932 million, or 114.0%; ordinary income was ¥12,675 million, or 114.4%; and net income attributable to owners of the parent was ¥8,828 million, or 121.0%.」

    This describes full-year operating revenue of ¥284,460 million and sales of ¥281,656 million, or 118.8% of the previous year. It explains that 7 new store openings and other factors contributed to the increase in sales.
  19. FY2021-Q3Third-quarter net sales and operating revenue performance updatedAnnual report

    「As a result, for the cumulative third quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥209,844 million, or 119.3% of the year-earlier period.」

    Updated operating revenue for the cumulative third quarter to ¥209,844 million, or 119.3% of the year-earlier period.
  20. FY2021-Q2Second-quarter operating revenue performance updatedAnnual report

    「As a result, for the cumulative second quarter of the current consolidated fiscal year, operating revenue (sales and operating income) was ¥140,014 million, or 120.5% of the year-earlier period.」

    Updated operating revenue for the cumulative second quarter to ¥140,014 million, or 120.5% of the year-earlier period.
  21. FY2021-Q1First-quarter sales updateAnnual report

    「In terms of operating performance during the cumulative first quarter of the current consolidated fiscal year, operating revenue (sales and operating income) remained strong at 123.1% of the year-earlier period, due in part to special demand from customers' stockpiling purchases following the declaration of a state of emergency related to COVID-19.」

    This describes operating revenue reaching 123.1% of the year-earlier period, against a backdrop that included special demand from stockpiling purchases following the declaration of a state of emergency.
  22. FY2020Full-year net sales and customer numbers performance updatedAnnual report

    「Net sales for the current consolidated fiscal year increased by ¥14,024 million from the previous consolidated fiscal year to ¥236,904 million, or 106.3% year on year.」

    Full-year net sales have been updated to ¥236,904 million, or 106.3% year on year. Stronger pricing for necessities and other products, a stronger product offering, more active sales floors, full-year operation of 5 stores opened in the previous fiscal year and 6 new stores opened during the current fiscal year are cited as factors behind the increase.
  23. FY2020-Q3Third-quarter net sales and operating revenue performance updatedAnnual report

    「As a result, operating revenue, comprising net sales and operating income, was ¥175,836 million, or 105.3% of the prior-year period, for the third quarter of the current consolidated cumulative period.」

    Operating revenue for the third quarter of the current consolidated cumulative period has been updated to ¥175,836 million, or 105.3% of the prior-year period.
  24. FY2020-Q2Second-quarter operating revenue performance updatedAnnual report

    「As a result, operating revenue, comprising net sales and operating income, was ¥116,146 million, or 104.5% of the prior-year period; operating profit was ¥4,950 million, or 98.6%; ordinary profit was ¥5,284 million, or 100.8%; and profit attributable to owners of the parent for the quarter was ¥3,525 million, or 98.2%, for the second quarter of the current consolidated cumulative period.」

    Operating revenue for the second quarter of the current consolidated cumulative period has been updated to ¥116,146 million, or 104.5% of the prior-year period.
  25. FY2020-Q1First-quarter operating revenue performance updatedAnnual report

    「As a result, operating revenue, comprising net sales and operating income, was ¥57,404 million, or 105.5% of the prior-year period; operating profit was ¥2,029 million, or 95.5%; ordinary profit was ¥2,161 million, or 96.5%; and profit attributable to owners of the parent for the quarter was ¥1,419 million, or 93.1%, for the first quarter of the current consolidated cumulative period.」

    Operating revenue for the first quarter of the current consolidated cumulative period has been updated to ¥57,404 million, or 105.5% of the prior-year period.
  26. FY2019Full-year net sales and customer numbers performance updatedAnnual report

    「The main factors were an increase in customer numbers driven by efforts to strengthen pricing for necessities and frequently purchased product categories, strengthen the product offering and invigorate sales floors, despite continued intense competition among companies; the 7 stores opened in the previous consolidated fiscal year operating for the full year; and the 5 new stores opened during the current consolidated fiscal year contributing to the increase in net sales, among other factors.」

    It reports full-year net sales of ¥222,880 million, or 106.8% year on year, and explains that stronger pricing, a stronger product offering, more active sales floors, full-year operation of stores opened in the previous fiscal year and 5 new stores opened during the current fiscal year contributed to customer numbers and net sales.
  27. FY2019-Q3Third-quarter net sales and operating revenue performance updatedAnnual report

    「As a result, operating revenue, comprising net sales and operating income, was ¥167,027 million, or 107.5% of the prior-year period, for the third quarter of the current consolidated cumulative period.」

    Operating revenue for the third quarter of the current consolidated cumulative period has been updated to ¥167,027 million, or 107.5% of the prior-year period. Net sales in the key management indicators were ¥164,940 million.
  28. FY2019-Q2Second-quarter net sales performance updatedAnnual report

    「As a result, operating revenue, comprising net sales and operating income, was ¥111,095 million, or 107.7% of the prior-year period, for the second quarter of the current consolidated cumulative period.」

    Operating revenue for the second quarter of the current consolidated cumulative period has been updated to ¥111,095 million, or 107.7% of the prior-year period.
  29. FY2019-Q1Net sales performance and measures supporting achievement updatedAnnual report

    「In April 2018, net sales for the previous consolidated fiscal year exceeded ¥200 billion, and, in appreciation of the customers' longstanding patronage, the company held a "¥200 Billion Net Sales Achievement Commemorative Sale."」

    It describes net sales exceeding ¥200 billion in the previous consolidated fiscal year and the commemorative sale held in response.
  30. FY2018Full-year net sales and customer numbers updatedAnnual report

    「The main factors were an increase in customer numbers driven by efforts to strengthen pricing for necessities and frequently purchased product categories, strengthen the product offering and invigorate sales floors, despite continued intense competition among companies; the 4 stores opened in the previous consolidated fiscal year operating for the full year; and the 7 new stores opened during the current consolidated fiscal year contributing to the increase in net sales, among other factors.」

    It explains that customer numbers increased against a backdrop of stronger pricing, a stronger product offering, more active sales floors and new store openings, and reports full-year net sales of ¥208,730 million, or 109.2% year on year.
  31. FY2017Full-year performance updatedAnnual report

    「As a result, during the current consolidated fiscal year, customer numbers were 105.2% of the prior-year period across all stores and 101.2% at existing stores, while net sales were 107.0% across all stores and 103.2% at existing stores.」

    The year-on-year performance of customer numbers and net sales across all stores and at existing stores for the full year has been updated.
  32. FY2017-Q3Latest-period performance updatedAnnual report

    「As a result, during the third quarter of the current consolidated cumulative period, customer numbers were 105.7% of the prior-year period across all stores and 101.5% at existing stores, while net sales were 107.5% across all stores and 103.6% at existing stores.」

    The year-on-year performance of customer numbers and net sales across all stores and at existing stores for the third quarter of the current consolidated cumulative period has been updated.
  33. FY2017-Q2Latest-period performance updatedAnnual report

    「As a result, during the second quarter of the current consolidated cumulative period, customer numbers were 105.8% of the prior-year period across all stores and 101.4% at existing stores, while net sales were 107.7% across all stores and 103.6% at existing stores.」

    The year-on-year performance of customer numbers and net sales across all stores and at existing stores for the second quarter of the current consolidated cumulative period has been updated.
  34. FY2017-Q1First statedAnnual report

    「As a result, during the first quarter of the current consolidated cumulative period, customer numbers were 106.2% of the prior-year period across all stores and 101.8% at existing stores, while net sales were 108.7% across all stores and 104.5% at existing stores.」

    The year-on-year performance of customer numbers and net sales across all stores and at existing stores for the first quarter of the current consolidated cumulative period is presented.
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Year-on-year growth in customer traffic and sales | Belc CO.,LTD. (9974) | Komori