Record-High Revenue and Earnings Growth
First written in FY2016. 17 of 33 entries say "Worsened", first in FY2017-Q1. Latest entry: FY2026.
Yamaya moved to the "Worse" side of this theme in 2019, 1 year before the typical company in this theme (2020).
The whole theme swung hardest in 2020: 15 of 94 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「For the fiscal year, the Group reported revenue of ¥159.119 billion, down 0.7% year on year, operating profit of ¥3.572 billion, down 34.2%, ordinary profit of ¥3.698 billion, down 33.6%, and profit attributable to owners of the parent of ¥2.077 billion, down 43.0%.」
Revenue edged down, while operating profit, ordinary profit and profit attributable to owners of the parent all declined substantially. - FY2026-H1WorsenedAnnual report
「For the six months, the Group reported revenue of ¥78.270 billion, down 1.6% year on year, operating profit of ¥1.301 billion, down 46.6%, ordinary profit of ¥1.320 billion, down 46.9%, and interim net profit attributable to owners of the parent of ¥746 million, down 51.8%.」
Revenue, operating profit, ordinary profit and interim net profit attributable to owners of the parent all fell below the year-earlier period, and the decline in profit widened. - FY2025-H1Declining revenue and profit, with an increase in net incomeAnnual report
「For the six months ended 30 September 2024, the Group reported revenue of ¥79.570 billion, down 0.7% year on year, operating profit of ¥2.434 billion, down 5.3%, ordinary profit of ¥2.485 billion, down 4.9%, and interim net profit attributable to owners of the parent of ¥1.548 billion, up 4.1%.」
Revenue, operating profit and ordinary profit were below the year-earlier period, while interim net profit attributable to owners of the parent increased because extraordinary losses declined. - FY2024AdvancedAnnual report
「For the fiscal year, the Group reported revenue of ¥160.335 billion, up 5.0% year on year, operating profit of ¥6.319 billion, up 122.7%, ordinary profit of ¥6.402 billion, up 116.7%, and profit attributable to owners of the parent of ¥3.617 billion, up 87.4%.」
Revenue and profit increased for the full year, with revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeding the previous year. - FY2024-Q3AdvancedAnnual report
「For the nine months ended 31 December 2023, the Group reported revenue of ¥123.792 billion, up 5.5% year on year, operating profit of ¥5.237 billion, up 113.9%, ordinary profit of ¥5.332 billion, up 108.8%, and quarterly net profit attributable to owners of the parent of ¥3.036 billion, up 70.6%.」
For the nine-month period, revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, with further growth in revenue and profit. - FY2024-Q2AdvancedAnnual report
「For the six months ended 30 September 2023, the Group reported revenue of ¥80.149 billion, up 5.8% year on year, operating profit of ¥2.570 billion, up 380.6%, ordinary profit of ¥2.613 billion, up 322.2%, and quarterly net profit attributable to owners of the parent of ¥1.488 billion, up 163.4%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and profit. - FY2024-Q1AdvancedAnnual report
「For the three months ended 30 June 2023, the Group reported revenue of ¥38.910 billion, up 6.8% year on year, operating profit of ¥1.322 billion, up 224.0%, ordinary profit of ¥1.362 billion, up 185.6%, and quarterly net profit attributable to owners of the parent of ¥797 million, up 93.6%.」
Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all exceeded the year-earlier period, resulting in higher revenue and profit. - FY2023-Q3Higher sales and operating income, but lower ordinary and net incomeAnnual report
「For the nine months ended 31 December 2022, the Group reported revenue of ¥117.308 billion, up 5.4% year on year, and operating profit of ¥2.448 billion, up 51.5%. Ordinary profit was ¥2.553 billion, down 69.3% year on year, and quarterly net profit attributable to owners of the parent was ¥1.779 billion, down 57.4%.」
Revenue and operating profit exceeded the year-earlier period, while ordinary profit and quarterly net profit attributable to owners of the parent were substantially below the year-earlier period. - FY2023-Q2Higher sales and operating income, but lower ordinary and net incomeAnnual report
「For the six months ended 30 September 2022, the Group reported revenue of ¥75.769 billion, up 7.9% year on year, and operating profit of ¥534 million, up 387.5%. Ordinary profit was ¥619 million, down 89.9% year on year, and quarterly net profit attributable to owners of the parent was ¥564 million, down 79.8%.」
Revenue and operating profit exceeded the year-earlier period, while ordinary profit and quarterly net profit attributable to owners of the parent were substantially below the year-earlier period. - FY2023-Q1Higher sales and operating income, but lower ordinary and net incomeAnnual report
「For the three months ended 30 June 2022, the Group reported revenue of ¥36.417 billion, up 3.9% year on year, and operating profit of ¥408 million, up 87.7%. Ordinary profit was ¥477 million, down 85.9% year on year, and quarterly net profit attributable to owners of the parent was ¥412 million, down 75.4%.」
Revenue and operating profit exceeded the year-earlier period, but ordinary profit and quarterly net profit attributable to owners of the parent declined substantially because of lower cooperation subsidies and other factors. - FY2022-Q2AdvancedAnnual report
「For the six months ended 30 September 2021, the Group reported revenue of ¥70.243 billion, compared with ¥76.695 billion in the year-earlier period, and operating profit of ¥109 million, compared with an operating loss of ¥896 million. Non-operating income included ¥1.144 billion in employment adjustment subsidies applied for by CHIMNEY CO.,LTD. and other Group companies, and ¥4.803 billion in subsidies for cooperation in preventing the spread of the novel infectious disease in connection with shortened store hours and closures. Of this amount, ¥922 million related to cooperation carried out through 31 March 2021, and ¥3.881 billion related to cooperation carried out from 1 April through 30 September. Ordinary profit was ¥6.101 billion, up 1,821.7% year on year. Profit attributable to owners of the parent was ¥2.794 billion, compared with a quarterly net loss attributable to owners of the parent of ¥145 million in the year-earlier period, mainly because ¥1.308 billion in losses related to measures responding to the novel infectious disease was recorded.」
Revenue was below the year-earlier period, but operating profit moved into the black from an operating loss, while ordinary profit was ¥6.101 billion and quarterly net profit attributable to owners of the parent was ¥2.794 billion. Employment adjustment subsidies and cooperation subsidies are included in non-operating income. - FY2022-Q1AdvancedAnnual report
「For the three months ended 30 June 2021, the Group reported revenue of ¥35.048 billion, compared with ¥37.401 billion in the year-earlier period, and operating profit of ¥217 million, compared with an operating loss of ¥171 million. Non-operating income included ¥549 million in employment adjustment subsidies applied for by CHIMNEY CO.,LTD. and other Group companies, and ¥2.573 billion in subsidies for cooperation in preventing the spread of the novel infectious disease in connection with shortened store hours and closures. Ordinary profit was ¥3.390 billion, up 483.7% year on year. Profit attributable to owners of the parent was ¥1.677 billion, compared with a quarterly net loss attributable to owners of the parent of ¥107 million in the year-earlier period, mainly because ¥484 million in losses related to measures responding to the novel infectious disease was recorded.」
Revenue declined, while operating profit moved into the black from an operating loss in the year-earlier period, and ordinary profit and quarterly net profit attributable to owners of the parent also improved. Ordinary profit includes employment adjustment subsidies and cooperation subsidies. - FY2021-Q3WorsenedAnnual report
「Against this backdrop, for the nine months ended 31 December 2020, the Group reported revenue of ¥117.441 billion, down 10.2% year on year, operating profit of ¥51 million, down 98.8%, and ordinary profit of ¥1.321 billion, down 69.1%. In addition, following a review of future plans for CHIMNEY CO.,LTD., a consolidated subsidiary, in light of the deterioration in the external environment, including the spread of the infectious disease, the earnings initially anticipated could no longer be expected. As a result, an impairment loss of ¥6.402 billion was recorded on goodwill related to the company during the nine months ended 31 December, and total extraordinary losses amounted to ¥9.4 billion. Consequently, the Group reported a quarterly net loss attributable to owners of the parent of ¥7.293 billion, compared with quarterly net profit attributable to owners of the parent of ¥2.123 billion in the year-earlier period.」
Revenue, operating profit and ordinary profit were below the year-earlier period, with operating profit falling to ¥51 million. The Group recorded ¥9.4 billion in extraordinary losses, including impairment losses on goodwill, resulting in a quarterly net loss attributable to owners of the parent. - FY2021-Q2WorsenedAnnual report
「For the six months ended 30 September 2020, the Group reported revenue of ¥76.695 billion, down 11.1% year on year, and an operating loss of ¥896 million, compared with operating profit of ¥2.330 billion in the year-earlier period. Ordinary profit was ¥317 million, down 86.8%, mainly because ¥1.169 billion in employment adjustment subsidies was recorded in non-operating income. The Group reported a quarterly net loss attributable to owners of the parent of ¥145 million, compared with quarterly net profit attributable to owners of the parent of ¥1.234 billion in the year-earlier period, mainly because ¥1.202 billion in losses related to measures responding to the novel infectious disease was recorded as an extraordinary loss.」
Revenue and ordinary profit declined, and the Group recorded an operating loss and a quarterly net loss attributable to owners of the parent. Losses of ¥1.202 billion related to measures responding to the novel infectious disease were also incurred. - FY2021-Q1WorsenedAnnual report
「For the three months ended 30 June 2020, the Group reported revenue of ¥37.401 billion, down 10.4% year on year, and an operating loss of ¥171 million, compared with operating profit of ¥1.272 billion in the year-earlier period. Ordinary profit was ¥580 million, down 55.4%, as ¥687 million in employment adjustment subsidies was recorded in non-operating income. The Group reported a quarterly net loss attributable to owners of the parent of ¥107 million, compared with quarterly net profit attributable to owners of the parent of ¥569 million in the year-earlier period, mainly because ¥1.201 billion in losses related to measures responding to the novel infectious disease was recorded as an extraordinary loss.」
Revenue and ordinary profit declined, and the Group recorded an operating loss and a quarterly net loss attributable to owners of the parent. Losses of ¥1.201 billion related to measures responding to the novel infectious disease were also incurred. - FY2020-Q3WorsenedAnnual report
「For the nine months ended 31 December, the Group reported revenue of ¥130.741 billion, up 1.6% year on year, operating profit of ¥4.173 billion, down 29.4%, ordinary profit of ¥4.274 billion, down 27.7%, and profit attributable to owners of the parent of ¥2.123 billion, down 26.9%.」
Revenue increased 1.6% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined, with substantial declines in profit. - FY2020-Q2WorsenedAnnual report
「For the six months ended 30 September 2019, the Group reported revenue of ¥86.237 billion, up 4.3% year on year, operating profit of ¥2.330 billion, down 22.5%, ordinary profit of ¥2.409 billion, down 18.7%, and profit attributable to owners of the parent of ¥1.234 billion, down 12.5%.」
Sales increased, while operating profit, ordinary profit and net income attributable to owners of the parent all fell below the prior-year period. - FY2020-Q1WorsenedAnnual report
「For the three months ended 30 June 2019, the Group reported revenue of ¥41.733 billion, up 2.2% year on year, operating profit of ¥1.272 billion, down 25.0%, ordinary profit of ¥1.303 billion, down 23.5%, and profit attributable to owners of the parent of ¥569 million, down 29.4%.」
Revenue increased 2.2% year on year, while operating profit, ordinary profit and profit attributable to owners of the parent all declined. - FY2019WorsenedAnnual report
「For the fiscal year ended 31 March 2019, the Group reported revenue of ¥167.750 billion, down 0.7% year on year, operating profit of ¥6.894 billion, down 7.0%, ordinary profit of ¥6.942 billion, down 7.4%, and profit attributable to owners of the parent of ¥3.216 billion, down 5.2%.」
Revenue, operating profit, ordinary profit and profit attributable to owners of the parent were all below the year-earlier period, with the trend shifting from higher revenue and profit to lower revenue and profit. - FY2019-Q3WorsenedAnnual report
「For the nine months ended 31 December, the Group reported revenue of ¥128.676 billion, down 1.7% year on year, operating profit of ¥5.911 billion, down 3.2%, ordinary profit of ¥5.914 billion, down 4.3%, and profit attributable to owners of the parent of ¥2.906 billion, up 2.5%.」
Revenue, operating profit and ordinary profit were below the year-earlier period, while profit attributable to owners of the parent increased 2.5%. - FY2019-Q2WorsenedAnnual report
「For the first 6 months of the current consolidated fiscal year (1 April 2018 to 30 September 2018), the group's consolidated net sales were ¥82.676 billion (down 2.8% year on year), operating income was ¥3.007 billion (down 5.2%), ordinary income was ¥2.965 billion (down 7.9%), and quarterly net income attributable to owners of the parent was ¥1.410 billion (up 0.6%).」
Revenue, operating profit and ordinary profit were below the year-earlier period. Although profit attributable to owners of the parent increased 0.6%, profit declined at both the operating and ordinary profit levels. - FY2019-Q1AdvancedAnnual report
「For the first quarter of the current consolidated fiscal year (1 April 2018 to 30 June 2018), the group's consolidated net sales were ¥40.835 billion (down 3.6% year on year), operating income was ¥1.697 billion (up 19.6%), ordinary income was ¥1.703 billion (up 17.3%), and quarterly net income attributable to owners of the parent was ¥806 million (up 36.2%).」
Although net sales declined year on year, operating income, ordinary income and quarterly net income attributable to owners of the parent all increased, continuing the trend of profit growth. - FY2018AdvancedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥168.960 billion (up 1.0% year on year), operating income was ¥7.411 billion (up 41.0%), and ordinary income was ¥7.500 billion (up 42.9%), resulting in higher revenue and profit. In addition to recording impairment losses of ¥178 million in the liquor retail business and ¥234 million in the food service business, net income attributable to owners of the parent was ¥3.393 billion (up 93.6%).」
Following the declines in revenue and profit in FY2017, net sales, operating income, ordinary income and net income attributable to owners of the parent all exceeded the previous year's levels, resulting in higher revenue and profit. - FY2018-Q3AdvancedAnnual report
「For the first 9 months of the current consolidated fiscal year (1 April 2017 to 31 December 2017), the group's consolidated net sales were ¥130.936 billion (up 1.6% year on year), operating income was ¥6.106 billion (up 39.9%), ordinary income was ¥6.178 billion (up 40.7%), and quarterly net income attributable to owners of the parent was ¥2.836 billion (up 85.4%), resulting in higher revenue and profit.」
For the first 9 months, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the previous year's levels, resulting in higher revenue and profit. - FY2018-Q2AdvancedAnnual report
「For the first 6 months of the current consolidated fiscal year (1 April 2017 to 30 September 2017), the group's consolidated net sales were ¥85.087 billion (up 2.5% year on year), operating income was ¥3.174 billion (up 58.6%), ordinary income was ¥3.219 billion (up 60.3%), and quarterly net income attributable to owners of the parent was ¥1.401 billion (up 168.6%), resulting in higher revenue and profit.」
For the first 6 months, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeded the previous year's levels, resulting in higher revenue and profit. - FY2018-Q1AdvancedAnnual report
「For the first quarter of the current consolidated fiscal year (1 April 2017 to 30 June 2017), the group's consolidated net sales were ¥42.359 billion (up 3.8% year on year), operating income was ¥1.419 billion (up 29.7%), ordinary income was ¥1.452 billion (up 33.2%), and quarterly net income attributable to owners of the parent was ¥592 million (up 76.8%), resulting in higher revenue and profit.」
The first quarter marked a turnaround from the previous year's declines in revenue and profit, with net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent all exceeding the previous year's levels. - FY2017WorsenedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥167.334 billion (down 1.2% year on year), operating income was ¥5.255 billion (down 19.8%), and ordinary income was ¥5.248 billion (down 20.2%). In addition to recording impairment losses of ¥270 million in the liquor retail business and ¥210 million in the food service business, net income attributable to owners of the parent was ¥1.752 billion (down 25.8%).」
Net sales, operating income, ordinary income and net income attributable to owners of the parent were below the previous year's levels, and impairment losses were also recorded. - FY2017-Q3WorsenedAnnual report
「During the first 9 months of the current consolidated fiscal year, Japan's economic environment remained uncertain, despite progress in improving corporate earnings and employment, as economic conditions continued to be affected by fluctuations in foreign exchange and equity markets resulting from uncertainty in overseas economies. In personal consumption, a growing preference for thrift and sluggish consumer sentiment became increasingly pronounced, as reflected in the first negative consumer price index in 4 years, and uncertainty about the outlook for the group's operating environment remains unresolved.」
For the first 9 months, net sales were 98.4% of the previous year's level, operating income was 81.4%, ordinary income was 81.3%, and quarterly net income attributable to owners of the parent was 73.3%, all below the previous year's levels. - FY2017-Q2WorsenedAnnual report
「For the first 6 months of the current consolidated fiscal year, the group's consolidated net sales were ¥82.985 billion (98.3% of the previous year), operating income was ¥2.001 billion (70.7%), ordinary income was ¥2.008 billion (70.4%), and quarterly net income attributable to owners of the parent was ¥521 million (48.8%).」
For the first 6 months, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent were all below the previous year's levels, and the rates of decline in operating income, ordinary income and net income were greater than at the first-quarter cumulative stage. - FY2017-Q1WorsenedAnnual report
「For the first quarter of the current consolidated fiscal year, the group's consolidated net sales were ¥40.814 billion (98.2% of the previous year), operating income was ¥1.094 billion (74.5%), ordinary income was ¥1.090 billion (74.2%), and net income attributable to owners of the parent was ¥335 million (57.3%).」
In the first quarter, net sales, operating income, ordinary income and quarterly net income attributable to owners of the parent were all below the previous year's levels, with net income at 57.3% of the previous year. - FY2016First statedAnnual report
「For the current consolidated fiscal year, consolidated net sales were ¥169.371 billion (103.8% of the previous year), operating income was ¥6.553 billion (119.3%), and ordinary income was ¥6.580 billion (120.4%). In addition to recording impairment losses of ¥221 million in the liquor retail business and ¥328 million in the food service business, net income attributable to owners of the parent was ¥2.362 billion (146.3%), resulting in record-high revenue and profit growth.」
The disclosure reports increases in consolidated net sales, operating income, ordinary income and net income attributable to owners of the parent, resulting in record-high revenue and profit growth.