Growth in Consolidated Revenue, Profit and ROE
First written in FY2016. 19 of 37 entries say "Worsened", first in FY2017-Q1. Latest entry: 2026-08-04.
- 2026-08-04MitigatedEarnings
「Net sales were ¥12,503 million, up 5.8% year on year. Along with the increase in net sales, operating income rose 5.6% to ¥588 million, ordinary income rose 10.8% to ¥644 million, and net income attributable to owners of the parent rose 7.3% to ¥363 million.」
The first quarter of the current fiscal year recorded higher sales and income, following declines in sales, income and ROE in the previous fiscal year. - FY2026WorsenedAnnual report
「Net sales were ¥51,270 million, down 1.9% year on year. ... Operating income was ¥3,163 million, down 21.8% year on year; ordinary income was ¥3,261 million, down 21.0%; and net income attributable to owners of the parent was ¥1,907 million, down 25.1%.」
The company shifted from revenue and earnings growth in the previous fiscal year to declines in both revenue and earnings in the current fiscal year. ROE also fell from 8.9% in the previous fiscal year to 6.3%. - 2026-05-15WorsenedEarnings
「Net sales were ¥51,270 million, down 1.9% year on year. Operating income was ¥3,163 million, down 21.8%, ordinary income was ¥3,261 million, down 21.0%, and net income attributable to owners of the parent was ¥1,907 million, down 25.1%.」
Net sales, operating income, ordinary income and net income attributable to owners of the parent all declined from the previous fiscal year. - FY2026-H1Interim-period decline in sales and profitAnnual report
「For the interim consolidated accounting period, net sales were ¥24,531 million, down 3.9% year on year. In line with the decline in net sales, operating income was ¥1,368 million, down 28.4%; ordinary income was ¥1,418 million, down 27.3%; and interim net income attributable to owners of the parent was ¥860 million, down 30.1%.」
During the interim consolidated accounting period, revenue declined 3.9% year on year, and operating income, ordinary income and interim net income attributable to owners of the parent also decreased. - FY2025Full-year revenue and profit growth, with improved marginsAnnual report
「Net sales were ¥52,289 million, up 0.4% year on year, broadly in line with the previous fiscal year. On the earnings front, cost reductions and savings from reviewing various expenses, together with the effect of closing unprofitable stores, resulted in operating income of ¥4,044 million, up 7.4% year on year; ordinary income of ¥4,130 million, up 7.3%; and net income attributable to owners of the parent of ¥2,545 million, up 2.3%.」
Although net sales edged up only slightly, operating income, ordinary income and net income attributable to owners of the parent all increased, and ROE was 8.9%. - FY2025-H1Continued interim revenue and profit growthAnnual report
「For the interim consolidated accounting period, net sales were ¥25,514 million, up 1.3% year on year; operating income was ¥1,911 million, up 9.9%; ordinary income was ¥1,949 million, up 9.4%; and interim net income attributable to owners of the parent was ¥1,231 million, up 7.1%.」
During the interim consolidated accounting period, net sales, operating income, ordinary income and interim net income attributable to owners of the parent all exceeded the year-earlier levels, resulting in continued growth in both revenue and earnings. - FY2024Full-year revenue and profit growthAnnual report
「Revenue was ¥52,093 million, up 10.3% year on year; operating profit was ¥3,764 million, up 51.5%; ordinary profit was ¥3,848 million, up 44.3%; and net income attributable to owners of the parent was ¥2,487 million, up 92.6%.」
Revenue, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year, and ROE was 9.3%. - FY2024-Q3Continued growth in sales and profit in Q3Annual report
「For the nine months ended Q3, consolidated net sales were ¥37,983 million, up 15.1% year on year; operating profit was ¥2,615 million, up 88.5%; ordinary profit was ¥2,677 million, up 78.6%; and quarterly net profit attributable to owners of the parent was ¥1,698 million, up 92.8%.」
Revenue and profit increased during the nine-month period of the current consolidated fiscal year, with revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeding the same period of the previous year. - FY2024-Q2Revenue and Profit Growth ContinuesAnnual report
「For the six months ended Q2, consolidated net sales were ¥25,191 million, up 19.8% year on year; operating profit was ¥1,739 million, up 229.4%; ordinary profit was ¥1,781 million, up 186.1%; and quarterly net profit attributable to owners of the parent was ¥1,150 million, up 235.3%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year for the first half, and revenue and profit growth continued. - FY2024-Q1Revenue and Profit Growth ContinuesAnnual report
「For the three months ended Q1, consolidated net sales were ¥12,427 million, up 19.7% year on year; operating profit was ¥831 million, up 282.0%; ordinary profit was ¥848 million, up 196.1%; and quarterly net profit attributable to owners of the parent was ¥517 million, up 246.3%.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent all exceeded the same period of the previous year, and profitability was maintained. - FY2023-Q3Higher revenue and continuing profitabilityAnnual report
「For the nine months ended Q3, consolidated net sales were ¥33,011 million, up 27.3% year on year; operating profit was ¥1,387 million, compared with an operating loss of ¥1,219 million in the same period of the previous year; ordinary profit was ¥1,499 million, compared with an ordinary loss of ¥1,117 million; and net profit attributable to owners of the parent was ¥880 million, compared with a net loss attributable to owners of the parent of ¥1,008 million.」
Revenue increased 27.3% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent remained profitable. - FY2023-Q2Higher revenue and continuing profitabilityAnnual report
「For the first 2 quarters of the current consolidated cumulative period, sales were ¥21,022 million, up 33.5% year on year; operating profit was ¥528 million, compared with an operating loss of ¥1,323 million in the same period of the previous year; ordinary profit was ¥622 million, compared with an ordinary loss of ¥1,259 million; and quarterly net profit attributable to owners of the parent was ¥343 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,101 million.」
Revenue increased 33.5% for the six-month period ended the second quarter, compared with a decline in the same period of the previous year, and operating profit and other measures also turned profitable. - FY2023-Q1Higher revenue and return to profitabilityAnnual report
「For the first quarter of the current consolidated cumulative period, sales were ¥10,381 million, up 35.4% year on year; operating profit was ¥217 million, compared with an operating loss of ¥642 million in the same period of the previous year; ordinary profit was ¥286 million, compared with an ordinary loss of ¥615 million; and quarterly net profit attributable to owners of the parent was ¥149 million, compared with a quarterly net loss attributable to owners of the parent of ¥566 million.」
Revenue increased 35.4% year on year, and operating profit, ordinary profit and quarterly net income attributable to owners of the parent all turned from losses to profits. - FY2022Sales rose and losses narrowed, but losses continuedAnnual report
「Revenue increased 5.6% year on year to ¥36,798 million, representing only modest growth after the sharp decline in the previous fiscal year. Through efforts to improve the gross profit margin and review and reduce various expenses, the operating loss narrowed to ¥903 million from ¥2,036 million, the ordinary loss narrowed to ¥776 million from ¥1,839 million, and the net loss attributable to owners of the parent narrowed to ¥888 million from ¥1,847 million.」
Revenue increased 5.6% year on year, and the operating loss, ordinary loss and net loss all narrowed, but the operating deficit, ordinary deficit and net loss continued. ROE was -3.4%. - FY2022-Q3Sales rose and losses narrowed, but losses continuedAnnual report
「For the first 3 quarters of the current consolidated cumulative period, sales were ¥25,936 million, up 4.0% year on year; operating loss was ¥1,219 million, compared with an operating loss of ¥1,645 million in the same period of the previous year; ordinary loss was ¥1,117 million, compared with an ordinary loss of ¥1,508 million; and net loss attributable to owners of the parent was ¥1,008 million, compared with a net loss attributable to owners of the parent of ¥1,484 million.」
Revenue increased year on year, and the operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed, but the cumulative quarterly period remained in the red. - FY2022-Q2Revenue growth, continued losses and mixed profit indicatorsAnnual report
「For the first 2 quarters of the current consolidated cumulative period, sales were ¥15,744 million, up 5.5% year on year; operating loss was ¥1,323 million, compared with an operating loss of ¥1,348 million in the same period of the previous year; ordinary loss was ¥1,259 million, compared with an ordinary loss of ¥1,253 million; and net loss attributable to owners of the parent was ¥1,101 million, compared with a net loss attributable to owners of the parent of ¥1,095 million.」
Revenue increased year on year and the operating loss narrowed, but the ordinary loss and quarterly net loss attributable to owners of the parent widened. The company remained in the red. - FY2021WorsenedAnnual report
「Revenue for the consolidated fiscal year declined sharply by 33.7% year on year to ¥34,836 million. Operating loss was ¥2,036 million, compared with operating profit of ¥2,670 million in the previous fiscal year; ordinary loss was ¥1,839 million, compared with ordinary profit of ¥2,762 million; and net loss attributable to owners of the parent was ¥1,847 million, compared with net income attributable to owners of the parent of ¥1,668 million.」
Revenue declined sharply due to the impact of COVID-19, and operating profit, ordinary profit and profit attributable to owners of the parent all turned into losses. ROE was also negative at -6.6%. - FY2021-Q3WorsenedAnnual report
「Heavily affected by temporary closures of commercial facilities, shortened operating hours, requests to refrain from going out and weaker personal consumption, the Group's revenue for the nine-month period ended the third quarter of the current consolidated fiscal year declined sharply by 37.7% year on year to ¥24,942 million. Operating loss was ¥1,645 million, compared with operating profit of ¥2,327 million in the same period of the previous year; ordinary loss was ¥1,508 million, compared with ordinary profit of ¥2,406 million; and net loss attributable to owners of the parent was ¥1,484 million, compared with net income attributable to owners of the parent of ¥1,465 million.」
Due to the impact of COVID-19, revenue for the nine-month period fell 37.7% year on year, and the company reported an operating loss of ¥1,645 million, an ordinary loss of ¥1,508 million and a quarterly net loss attributable to owners of the parent of ¥1,484 million. - FY2021-Q2WorsenedAnnual report
「Heavily affected by temporary closures of commercial facilities, requests to refrain from going out and weaker personal consumption, the Group's revenue for the six-month period ended the second quarter of the current consolidated fiscal year declined sharply by 44.9% year on year to ¥14,930 million. Operating loss was ¥1,348 million, compared with operating profit of ¥1,821 million in the same period of the previous year; ordinary loss was ¥1,253 million, compared with ordinary profit of ¥1,877 million; and net loss attributable to owners of the parent was ¥1,095 million, compared with net income attributable to owners of the parent of ¥1,157 million.」
Due to the impact of COVID-19, revenue fell 44.9% year on year, and the company reported an operating loss of ¥1,348 million, an ordinary loss of ¥1,253 million and a quarterly net loss attributable to owners of the parent of ¥1,095 million. - FY2021-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue declined sharply by 57.9% year on year to ¥5,467 million. Operating loss was ¥750 million, compared with operating profit of ¥744 million in the same period of the previous year; ordinary loss was ¥725 million, compared with ordinary profit of ¥786 million; and net loss attributable to owners of the parent was ¥728 million, compared with net income attributable to owners of the parent of ¥500 million.」
Due to the impact of COVID-19, revenue fell 57.9% year on year, and the company reported an operating loss, ordinary loss and quarterly net loss attributable to owners of the parent. - FY2020WorsenedAnnual report
「Revenue declined 5.8% year on year to ¥52,523 million. Operating profit fell 28.3% to ¥2,670 million and ordinary profit fell 26.8% to ¥2,762 million. Net income attributable to owners of the parent fell 23.4% to ¥1,668 million, due to the recognition of ¥167 million in impairment losses, ¥78 million in losses on disposal of fixed assets and other items as extraordinary losses.」
Revenue and profit declined due to the impact of COVID-19 and other factors, and ROE also fell to 5.7%. - FY2020-Q3WorsenedAnnual report
「For the nine-month period ended the third quarter of the current consolidated fiscal year, revenue declined 2.1% year on year to ¥40,032 million. Operating profit fell 11.0% to ¥2,327 million, ordinary profit fell 9.3% to ¥2,406 million, and net income attributable to owners of the parent fell 8.7% to ¥1,465 million.」
For the nine-month period, revenue fell 2.1% year on year, operating profit fell 11.0%, ordinary profit fell 9.3% and net income attributable to owners of the parent fell 8.7%, resulting in lower revenue and profit. - FY2020-Q2Higher revenue and profitsAnnual report
「The Group pursued an active business expansion strategy, and revenue for the six-month period ended the second quarter of the current consolidated fiscal year increased slightly by 0.5% year on year to ¥27,108 million. Operating profit increased 5.7% to ¥1,821 million, ordinary profit increased 6.7% to ¥1,877 million, and net income attributable to owners of the parent increased 10.1% to ¥1,157 million.」
For the six-month period, revenue increased 0.5% year on year, while operating profit increased 5.7%, ordinary profit increased 6.7% and net income attributable to owners of the parent increased 10.1%, marking a return to revenue and profit growth. - FY2020-Q1Lower revenue but higher profitAnnual report
「Against this backdrop, the Group pursued an active business expansion strategy, but revenue for the first quarter of the current consolidated fiscal year declined slightly by 1.3% year on year to ¥12,992 million. Operating profit increased 0.7% to ¥744 million, ordinary profit increased 4.2% to ¥786 million, and net income attributable to owners of the parent increased 10.4% to ¥500 million.」
Revenue fell 1.3% year on year, while operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the same period of the previous year. - FY2019WorsenedAnnual report
「As a result, revenue for the consolidated fiscal year increased slightly by 0.0% year on year to ¥55,774 million. Operating profit fell 2.0% to ¥3,723 million and ordinary profit fell 2.2% to ¥3,775 million. Net income attributable to owners of the parent fell 1.9% to ¥2,177 million, due to the recognition of ¥187 million in impairment losses, ¥71 million in store closure losses and other items as extraordinary losses. Consolidated return on equity (ROE) was 7.7%.」
Revenue was flat year on year, but operating profit, ordinary profit and profit attributable to owners of the parent declined, and ROE fell from 8.3% to 7.7%. - FY2019-Q3Continued revenue and earnings decline; narrower earnings declineAnnual report
「Against this backdrop, the Group advanced efforts to develop its store network and review its product mix, but revenue for the nine-month period ended the third quarter of the current consolidated fiscal year was ¥40,871 million, down 0.7% year on year and essentially flat from the same period of the previous year. Operating profit fell 3.5% to ¥2,614 million, ordinary profit fell 3.8% to ¥2,653 million, and net income attributable to owners of the parent fell 4.3% to ¥1,605 million.」
Revenue and profit continued to decline, but the declines narrowed from the previous cumulative quarter, with revenue down 0.7% year on year, operating profit down 3.5%, ordinary profit down 3.8% and net income attributable to owners of the parent down 4.3%. - FY2019-Q2WorsenedAnnual report
「For the six-month period ended the second quarter of the current consolidated fiscal year, revenue was ¥26,972 million, down 1.7% year on year and essentially flat from the same period of the previous year. Operating profit fell 9.0% to ¥1,722 million, ordinary profit fell 8.3% to ¥1,758 million, and net income attributable to owners of the parent fell 10.0% to ¥1,051 million.」
Revenue and profit continued to decline year on year. Revenue fell 1.7%, operating profit fell 9.0%, ordinary profit fell 8.3%, and net income attributable to owners of the parent fell 10.0%, although the rate of decline in profit narrowed from the first quarter. - FY2019-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue was ¥13,169 million, down 1.3% year on year and essentially flat from the same period of the previous year. Operating profit fell 14.2% to ¥739 million, ordinary profit fell 13.8% to ¥754 million, and net income attributable to owners of the parent fell 16.7% to ¥453 million.」
Revenue fell 1.3% year on year, operating profit fell 14.2%, ordinary profit fell 13.8%, and net income attributable to owners of the parent fell 16.7%, resulting in a wider decline in profit. - FY2018WorsenedAnnual report
「Revenue declined 1.7% year on year to ¥55,756 million. Operating profit fell 14.9% to ¥3,800 million and ordinary profit fell 14.7% to ¥3,860 million. Net income attributable to owners of the parent fell 16.5% to ¥2,221 million, due to the recognition of ¥184 million in impairment losses, ¥59 million in store closure losses and other items as extraordinary losses. Consolidated return on equity (ROE) was 8.3%.」
Revenue, operating profit, ordinary profit, profit attributable to owners of the parent and ROE all declined from the previous fiscal year. - FY2018-Q3WorsenedAnnual report
「For the nine-month period ended the third quarter of the current consolidated fiscal year, revenue was ¥41,152 million, down 1.5% year on year and essentially flat from the same period of the previous year. Operating profit fell 15.5% to ¥2,709 million, ordinary profit fell 15.2% to ¥2,758 million, and net income attributable to owners of the parent fell 17.3% to ¥1,676 million.」
Revenue fell 1.5% year on year, operating profit fell 15.5%, ordinary profit fell 15.2%, and net income attributable to owners of the parent fell 17.3%. - FY2018-Q2WorsenedAnnual report
「Against this backdrop, the Group pursued an active business expansion strategy, but revenue for the six-month period ended the second quarter of the current consolidated fiscal year was ¥27,426 million, essentially flat year on year at a 0.0% increase. Operating profit fell 9.9% to ¥1,894 million, ordinary profit fell 9.9% to ¥1,918 million, and net income attributable to owners of the parent fell 11.9% to ¥1,168 million.」
Revenue remained essentially flat year on year, while operating profit and ordinary profit each fell 9.9% and net income attributable to owners of the parent fell 11.9%. - FY2018-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue was ¥13,346 million, up 0.1% year on year and essentially flat from the same period of the previous year. Operating profit was ¥862 million, down 5.4%; ordinary profit was ¥875 million, down 5.4%; and net income attributable to owners of the parent was ¥543 million, down 7.1%.」
Revenue increased only 0.1% year on year, while operating profit and ordinary profit each fell 5.4% and net income attributable to owners of the parent fell 7.1%. - FY2017WorsenedAnnual report
「Revenue declined 0.4% year on year to ¥56,747 million. Operating profit fell 6.3% to ¥4,465 million and ordinary profit fell 6.6% to ¥4,526 million. Net income attributable to owners of the parent fell 10.9% to ¥2,658 million, due to the recognition of ¥179 million in impairment losses, ¥57 million in provision for doubtful accounts related to affiliated companies and other items as extraordinary losses. Consolidated return on equity (ROE) was 10.6%.」
Revenue, operating profit, ordinary profit, profit attributable to owners of the parent and ROE all declined from the previous fiscal year. - FY2017-Q3WorsenedAnnual report
「For the nine-month period ended the third quarter of the current consolidated fiscal year, revenue was ¥41,765 million, down 0.4% year on year; operating profit was ¥3,207 million, down 6.7%; ordinary profit was ¥3,250 million, down 5.9%; and net income attributable to owners of the parent was ¥2,026 million, down 5.5%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent all decreased year on year, while the decline in operating profit narrowed from 11.1% for the six-month period to 6.7%. - FY2017-Q2WorsenedAnnual report
「For the six-month period ended the second quarter of the current consolidated fiscal year, revenue was ¥27,417 million, down 0.9% year on year; operating profit was ¥2,102 million, down 11.1%; ordinary profit was ¥2,129 million, down 10.5%; and net income attributable to owners of the parent was ¥1,326 million, down 10.1%.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year. - FY2017-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, revenue was ¥13,328 million, down 0.1% year on year; operating profit was ¥911 million, down 6.0%; ordinary profit was ¥925 million, down 5.6%; and net income attributable to owners of the parent was ¥584 million, down 3.3%.」
Net sales, operating income, ordinary income and profit attributable to owners of the parent all declined year on year. - FY2016First statedAnnual report
「Revenue increased 6.6% year on year to ¥56,963 million, while operating profit rose 1.4% to ¥4,765 million and ordinary profit rose 2.7% to ¥4,844 million, both representing only modest growth. Net income attributable to owners of the parent increased 8.0% to ¥2,982 million. Consolidated return on equity (ROE) was 13.0%.」
The results for the fiscal year are presented for revenue, operating profit, ordinary profit, net income attributable to owners of the parent and ROE.