Recognition of Profit Attributable to Owners of the Parent Accompanied by a Gain on the Sale of Fixed Assets
First written in FY2016-Q3. 9 of 27 entries say "Worsened", first in FY2017. Latest entry: 2026-10-15.
- FY2026-H1SoftenedAnnual report
「Gains on sales of property, plant and equipment 364 1」
Gains on sales of property, plant and equipment declined from ¥364 million in the same period of the previous year to ¥1 million, weakening the earnings mix supported by gains on sales. - FY2025-H1Higher gains on the sale of fixed assets and lower interim net incomeAnnual report
「Gains on sales of property, plant and equipment 85 364 Interim net income attributable to owners of the parent 852 708」
Gains on sales of property, plant and equipment increased from ¥85 million to ¥364 million, while interim net income attributable to owners of the parent decreased from ¥852 million to ¥708 million. - FY2024-Q3Recognition of gains on the sale of fixed assets; quarterly net income returned to profitabilityAnnual report
「Gains on the sale of fixed assets 6 86 Net income or net loss attributable to owners of the parent (△) △ 1,084 1,144」
Gains on the sale of fixed assets increased from ¥6 million in the same period of the previous year to ¥86 million, while net income or loss attributable to owners of the parent turned from a loss of ¥1,084 million to income of ¥1,144 million. - FY2024-Q2Recognition of gains on the sale of fixed assets; quarterly net income returned to profitabilityAnnual report
「Gains on the sale of fixed assets 5 85 Net income or net loss attributable to owners of the parent (△) △ 1,273 852」
Gains on the sale of fixed assets increased from ¥5 million in the same period of the previous year to ¥85 million, while net income or loss attributable to owners of the parent turned from a loss of ¥1,273 million to income of ¥852 million. - FY2024-Q1Quarterly net income recognized without gains on the sale of fixed assetsAnnual report
「Gains on the sale of fixed assets 5 0 Net income or net loss attributable to owners of the parent (△) △ 869 247」
While gains on the sale of fixed assets fell from ¥5 million in the same period of the previous year to ¥0 million, net income attributable to owners of the parent was ¥247 million. - FY2023SoftenedAnnual report
「Extraordinary income was ¥147 million and extraordinary losses were ¥767 million, resulting in a net loss attributable to owners of the parent of ¥769 million.」
Extraordinary income, including gains on the sale of fixed assets, decreased from ¥436 million in the previous fiscal year to ¥147 million, and a net loss of ¥769 million was recognized for the current fiscal year. - FY2023-Q3WorsenedAnnual report
「Gains on the sale of fixed assets 143 6 Net income or net loss attributable to owners of the parent (△) 390 △ 1,084」
Gains on the sale of fixed assets decreased from ¥143 million in the same period of the previous year to ¥6 million, while net income or loss attributable to owners of the parent turned from income of ¥390 million to a loss of ¥1,084 million. - FY2023-Q2WorsenedAnnual report
「Gains on the sale of fixed assets 143 5 Net income or net loss attributable to owners of the parent (△) 206 △ 1,273」
Gains on the sale of fixed assets remained at the low level of ¥5 million, down from ¥143 million in the same period of the previous year, while net income or loss attributable to owners of the parent turned from income of ¥206 million in the same period of the previous year to a loss of ¥1,273 million. - FY2023-Q1SoftenedAnnual report
「Gains on the sale of fixed assets 143 5 Net income or net loss attributable to owners of the parent (△) 1,690 △869」
Gains on the sale of fixed assets decreased from ¥143 million to ¥5 million, while net income or loss attributable to owners of the parent turned from income of ¥1,690 million to a loss of ¥869 million. - FY2022-Q3Recognition of gains on the sale of fixed assets; quarterly net income returned to profitabilityAnnual report
「Gain on sale of fixed assets 11 143」
The recognition of ¥143 million in gains on the sale of fixed assets contributed to net income attributable to owners of the parent of ¥390 million. - FY2022-Q1Recognition of gains on the sale of fixed assets; quarterly net income returned to profitabilityAnnual report
「Gains on the sale of fixed assets 0 143 Net income or net loss attributable to owners of the parent (△) △ 1,741 1,690」
The recognition of ¥143 million in gains on the sale of fixed assets resulted in a shift in net income or loss attributable to owners of the parent from a loss of ¥1,741 million in the same period of the previous year to income of ¥1,690 million. - FY2021WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥4,864 million (net loss attributable to owners of the parent of ¥6,308 million in the same period of the previous year). This reflected, among other factors, the recognition as extraordinary losses of fixed costs related to store operations incurred during temporary closures and reduced operating hours associated with COVID-19, while employment adjustment subsidies and cooperation payments for preventing the spread of infection were recognized as extraordinary income.」
Although net loss narrowed from the previous year, the earnings mix shifted from its previous focus on gains on the sale of fixed assets to infection-related losses, subsidies and cooperation payments. - FY2021-Q3WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥5,092 million (net loss attributable to owners of the parent of ¥4,616 million in the same period of the previous year), affected by the recognition as extraordinary losses of fixed costs related to store operations incurred during temporary closures and reduced operating hours associated with COVID-19, among other items.」
Net loss attributable to owners of the parent widened from ¥4,616 million in the same period of the previous year to ¥5,092 million. - FY2021-Q2WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥3,807 million (net loss attributable to owners of the parent of ¥240 million in the same period of the previous year).」
Net loss attributable to owners of the parent widened from ¥240 million in the same period of the previous year to ¥3,807 million. Against ¥331 million in extraordinary income from cooperation payments for preventing the spread of COVID-19, the company recognized ¥1,130 million in infection-related losses as extraordinary losses. - FY2020WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥6,308 million (net income attributable to owners of the parent of ¥150 million in the same period of the previous year), affected by the recognition as extraordinary losses of fixed costs related to store operations incurred during temporary closures and reduced operating hours associated with COVID-19, among other items.」
The earnings mix deteriorated from its previous reliance on gains on the sale of fixed assets to a situation in which a net loss of ¥6,308 million was recognized due to infection-related extraordinary losses and other items. - FY2019SoftenedAnnual report
「Extraordinary income was ¥36 million, a decrease of ¥1,127 million year on year. This was mainly because the Company recorded a ¥920 million gain on the sale of fixed assets through the transfer of fixed assets and other transactions by consolidated subsidiaries in the previous period.」
Gains on the sale of fixed assets were limited to ¥4 million in the current fiscal year, down from ¥920 million in the previous fiscal year. Net income attributable to owners of the parent also decreased to ¥150 million. - FY2019-Q3Lower extraordinary income and lower net incomeAnnual report
「Net income attributable to owners of the parent decreased 53.8% year on year to ¥265 million, partly due to the recognition of substantial extraordinary income in the previous fiscal year.」
Net income attributable to owners of the parent decreased 53.8% year on year due to the reaction to the substantial extraordinary income recognized in the previous fiscal year. - FY2018Recognition of gains on the sale of fixed assets; full-year net income returned to profitabilityAnnual report
「The company recognized ¥920 million in gains on the sale of fixed assets resulting from the transfer of fixed assets by a consolidated subsidiary and other transactions, while it also recognized ¥707 million in extraordinary losses, including losses on the retirement of fixed assets and impairment losses associated with store closures and renovations. As a result, net income attributable to owners of the parent was ¥202 million (net loss attributable to owners of the parent of ¥438 million in the same period of the previous year).」
The recognition of ¥920 million in gains on the sale of fixed assets and other items resulted in a shift from the net loss of ¥438 million in the previous fiscal year to net income of ¥202 million in the current fiscal year. - FY2018-Q3Recognition of gains on the sale of fixed assets resumed; net income recoveredAnnual report
「Net income attributable to owners of the parent was ¥576 million (net income attributable to owners of the parent of ¥2 million in the same period of the previous year), partly due to the recognition of ¥846 million in gains on the sale of fixed assets resulting from the transfer of fixed assets by a consolidated subsidiary and other transactions.」
Net income attributable to owners of the parent increased from ¥2 million in the same period of the previous year to ¥576 million, following the recognition of ¥846 million in gains on the sale of fixed assets. - FY2018-Q2WorsenedAnnual report
「In terms of earnings, operating income was ¥81 million (down 57.9% year on year), ordinary income was ¥81 million (down 59.7%), and net loss attributable to owners of the parent was ¥257 million (net loss attributable to owners of the parent of ¥77 million in the same period of the previous year).」
Gains on the sale of fixed assets were limited to ¥0 million, while extraordinary losses were ¥288 million compared with compensation received of ¥78 million. Net loss attributable to owners of the parent was ¥257 million. - FY2018-Q1WorsenedAnnual report
「Net loss attributable to owners of the parent was ¥501 million (net loss attributable to owners of the parent of ¥494 million in the same period of the previous year).」
Net loss attributable to owners of the parent widened from ¥494 million in the same period of the previous year to ¥501 million. - FY2017WorsenedAnnual report
「In contrast to the recognition of substantial extraordinary income in the previous fiscal year, the current fiscal year was affected by the recognition of substantial extraordinary losses and other items, resulting in a net loss attributable to owners of the parent of ¥438 million (net income attributable to owners of the parent of ¥1,419 million in the same period of the previous year).」
The recognition of extraordinary income in the previous fiscal year was followed by a net loss attributable to owners of the parent of ¥438 million in the current fiscal year, affected by extraordinary losses. - FY2017-Q3SoftenedAnnual report
「Meanwhile, net income attributable to owners of the parent decreased 99.9% year on year to ¥2 million, reflecting the recognition of substantial extraordinary income in the previous fiscal year, compared with the recognition of extraordinary losses and a decrease in deferred tax assets in the current fiscal year.」
In the absence of the substantial extraordinary income from gains on the sale of fixed assets and other items recognized in the same period of the previous year, net income attributable to owners of the parent fell sharply from ¥3,108 million to ¥2 million. - FY2016RestatedAnnual report
「In addition, the Company recorded a ¥4,990 million gain on the sale of fixed assets from the sale of assets held, while recording ¥2,804 million in extraordinary losses, including losses on the disposal of fixed assets and impairment losses associated with store closures and renovations. As a result, net income attributable to owners of the parent was ¥1,419 million, compared with a net loss attributable to owners of the parent of ¥2,049 million in the same period of the previous year.」
The full-year results also describe the recognition of net income attributable to owners of the parent following the recognition of gains on the sale of fixed assets. - FY2016-Q3First statedAnnual report
「Net income attributable to owners of the parent was ¥2,676 million (net loss attributable to owners of the parent of ¥504 million in the same period of the previous year).」
Net income attributable to owners of the parent turned from a loss in the same period of the previous year to a profit, following the recognition of ¥4,764 million in gains on the sale of fixed assets.