Skip to main content
  1. Top
  2. Investor Relations
  4. Corporate Outline(Numerical Data)
  5. FY 2023
  6. Others

Others

Akachan Honpo
bet365 中文 i Food Systems
THE LOFT
Download data

Akachan Honpo

(Millions of yen)
bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Net sales 85,141 92,899 102,716 102,765 104,687 102,639 96,744 75,559 79,153 80,184 82,989
Selling, general and administrative expenses 23,401 24,755 27,128 26,588 27,638 27,936 27,433 23,798 24,282 25,790 26,425
Operating income 2,365 2,866 3,315 2,909 3,381 3,503 2,906 90 382 451 1,584
Ordinary income 2,278 2,856 3,339 2,919 3,400 3,547 2,920 158 364 468 1,632
Net income 1,759 2,178 3,336 1,621 2,541 2,103 1,873 (481) 181 698 78
Capital expenditures 1,598 1,724 1,371 1,142 1,342 2,798 3,592 3,196 1,628 2,779 1,613
Depreciation and amortization 1,100 1,216 1,187 1,186 1,063 949 884 1,058 1,316 1,475 1,572
Total assets 28,554 29,720 32,401 31,065 31,916 33,464 34,440 37,977 36,356 36,945 35,219
Net assets 3,582 5,761 9,095 10,716 13,258 15,362 17,236 16,754 16,936 17,457 17,328
EBITDA 3,465 4,082 4,502 4,095 4,444 4,452 3,791 1,148 1,698 1,881 3,156
ROA (%) 6.1 7.5 10.7 5.1 8.1 6.4 5.5 (1.3) 0.4 1.9 0.2
Existing store sales increase (decrease) (%) (1.8) 3.5 4.8 (3.2) (0.4) (3.9) (6.8) (26.0) 3.8 5.2 1.4
Merchandise gross profit margin (%) 30.3 29.7 29.6 28.7 29.6 30.6 31.4 31.6 31.2 32.4 33.3
Number of stores 93 99 103 106 110 110 117 117 121 124 126
Openings 8 7 8 8 8 6 10 3 5 7 4
Closures 7 1 4 5 4 6 3 3 1 4 2
Total sales floor space (㎡) 151,584 159,564 161,209 164,485 168,653 169,841 174,595 171,435 174,003 170,701 174,917
Sales per square meter (¥ Thousand)*1 562 582 631 626 622 607 557 443 458 453 474
Full-time employees (fiscal year-end) 877 895 929 917 885 909 919 959 903 871 862
Part-time employees*2 1,745 1,745 1,889 1,958 1,919 2,054 1,908 1,518 1,580 1,587 1,626
Sales per employee (¥ Thousand)*3 32,471 35,189 36,449 35,744 37,334 34,640 34,221 30,504 31,877 32,621 33,355
Memberships (Thousand) 1,794 1,855 1,972 2,067 2,121 2,172 2,148 1,850 1,872 1,839 1,772

*1 Sales per square meter = Merchandise sales ÷ Weighted average floor space

*2 Part-time employees are counted by adjusting their working hours to a 163-hour working month.

*3 Sales per employee = Net sales ÷ Average number of employees (including part-time employees)

Note : “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from bet365 中文22.

Download data

bet365 中文amp; i Food Systems

(Millions of yen)
bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Revenues from operations 78,484 80,932 83,839 82,562 80,350 78,206 74,323 50,853 45,251 46,777 52,353
Net sales 78,112 80,685 83,680 82,394 80,188 78,047 73,868 50,317 44,765 46,224 51,909
Selling, general and administrative expenses 51,669 52,844 52,636 52,001 49,692 47,925 46,252 38,176 32,136 30,346 32,371
Operating income 829 163 1,021 515 842 1,291 420 (7,062) (4,114) (716) 976
Ordinary income 990 302 1,121 595 907 1,351 478 (6,942) (4,066) (720) 940
Net income 275 (449) 457 (1,688) (523) 83 (1,301) (8,884) (3,910) (4,042) 164
Capital expenditures 2,277 3,518 1,853 3,348 2,076 2,432 2,486 1,694 813 2,179 1,702
Depreciation and amortization 422 701 823 866 957 1,004 1,011 835 539 180 262
Total assets 44,511 46,700 43,979 40,901 36,638 35,751 35,034 27,729 24,126 22,655 23,164
Net assets 34,799 33,835 33,471 27,171 26,666 26,415 24,540 15,721 11,831 7,772 7,986
EBITDA 1,251 864 1,845 1,381 1,799 2,296 1,431 (6,225) (3,574) (535) 1,239
ROA (%) 0.6 (1.0) 1.0 (4.0) (1.4) 0.2 (3.7) (28.3) (15.1) (17.3) 0.7
Existing store sales increase (decrease) (Denny’s) (%) 2.1 1.7 (0.2) (2.8) 1.0 0.9 (1.6) (29.7) (3.5) 17.0 15.0
Number of customers (%) (1.2) (0.5) (3.5) 0.0 (1.7) (3.5) (4.2) (35.4) (0.3) 14.9 7.6
Average spending per customer (%) 3.4 2.2 3.4 (2.8) 2.8 4.5 2.6 8.7 (3.2) 1.8 6.9
Merchandise gross profit margin (Denny’s) (%) 69.4 68.8 68.2 68.4 68.0 68.2 68.1 65.6 67.3 67.1 67.1
Number of stores 844 840 851 815 749 716 679 614 545 497 489
Denny’s 386 392 389 386 377 371 372 339 322 319 319
Others 458 448 462 429 372 345 307 275 223 178 170
Full-time employees (fiscal year-end) 1,290 1,368 1,416 1,387 1,350 1,307 1,257 1,184 962 890 801
Part-time employees* 9,972 10,013 9,453 8,938 8,137 7,390 6,849 5,380 4,552 4,256 4,098
Ratio of part-time employees (%) 88.4 87.9 86.9 86.2 85.3 84.6 83.9 81.4 82.0 82.2 83.0

* Part-time employees are counted by adjusting their working hours to a 163-hour working month.

Note : “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from bet365 中文22.

Download data

THE LOFT

(Millions of yen)
bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Revenues from operations 85,136 88,304 95,645 100,264 103,668 103,427 106,408 82,472 90,043 96,048 110,637
Net sales 84,459 87,647 94,930 99,560 102,956 102,592 105,384 81,549 89,086 92,974 107,188
Selling, general and administrative expenses 33,058 33,920 36,572 38,225 38,304 38,055 39,380 34,504 35,351 37,454 41,339
Operating income 1,138 1,409 1,603 1,464 2,159 2,698 2,831 (2,178) 562 2,285 4,292
Ordinary income 1,080 1,374 1,579 1,381 2,072 2,650 2,769 (2,206) 454 2,182 4,211
Net income (244) 701 572 138 908 1,388 1,484 (2,274) (336) 243 2,410
Capital expenditures*1 1,895 1,228 2,727 1,963 2,266 1,737 2,411 3,420 1,420 2,008 2,093
Depreciation and amortization 1,153 1,014 1,048 1,099 1,133 1,121 1,242 1,477 1,513 1,493 1,607
Total assets 23,846 25,383 27,563 29,551 31,614 31,455 33,931 47,882 47,513 42,051 43,209
Net assets 10,965 11,667 12,022 12,055 12,878 13,987 14,872 12,290 11,954 12,195 14,605
EBITDA 2,291 2,423 2,651 2,563 3,292 3,820 4,074 △701 2,075 3,779 5,899
ROA (%) (1.0) 2.9 2.2 0.5 3.0 4.4 4.5 (5.6) (0.7) 0.5 5.6
Existing store sales increase (decrease) (%) (4.3) 0.9 4.4 0.1 3.3 (0.2) 0.5 (25.5) 6.5 11.1 13.3
Merchandise gross profit margin (%) 40.1 40.0 39.9 39.6 39.0 39.3 39.4 39.0 39.6 39.2 39.1
Number of stores 89 94 102 109 110 115 124 131 138 151 160
Openings 10 6 10 8 8 8 11 10 11 18 14
Closures 3 1 2 1 7 3 2 3 4 5 5
Total sales floor space (㎡) 116,235 120,962 128,040 135,286 134,083 135,083 138,368 139,468 144,944 147,579 145,841
Sales per square meter (¥ Thousand)*2 732 730 755 738 748 757 771 578 621 635 727
Full-time employees (fiscal year-end) 2,034 2,028 2,195 2,267 2,350 2,280 2,311 2,319 2,313 2,307 2,403
Part-time employees*3 1,742 1,971 2,112 2,140 2,066 2,188 2,343 2,119 1,994 2,133 2,242
Sales per employee (¥ Thousand)*4 23,585 23,740 23,852 24,668 26,352 26,991 27,968 23,427 25,067 25,812 28,179

*1 The calculation standards were changed in bet365 中文22. Accordingly, figures for bet365 中文13 through bet365 中文21 have been restated.

*2 Sales per square meter = Merchandise sales ÷ Weighted average floor space

*3 Part-time employees are counted by adjusting their working hours to a 163-hour working month.

*4 Sales per employee = Net sales ÷ Average number of employees (including part-time employees)

Note : “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020), etc. have been applied from bet365 中文22.

Download data

Trend in the Number of Stores by Region

(Stores)
Akachan Honpo bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Hokkaido 4 4 3 3 3 3 3 3 3 3 3
Tohoku 4 4 4 4 4 4 4 4 4 4 4
Kanto 45 45 48 47 46 45 46 46 49 48 48
Chubu 14 16 17 17 18 18 20 21 20 20 20
Kinki 17 20 21 21 21 22 23 22 22 25 27
Chugoku 5 6 6 7 8 7 8 8 8 8 8
Shikoku 1 1 2 2 2 2 2 2 2 2 2
Kyushu, Okinawa 3 3 2 5 8 9 11 11 13 14 14
Total 93 99 103 106 110 110 117 117 121 124 126
(Stores)
Denny's bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Tohoku 12 12 11 12 12 12 12 12 12 12 12
Kanto 281 289 286 281 276 272 272 248 234 231 231
Chubu 75 75 75 75 73 72 73 69 66 66 66
Kinki 18 16 17 18 16 15 15 10 10 10 10
Total 386 392 389 386 377 371 372 339 322 319 319
(Stores)
Loft bet365 中文13 bet365 中文14 bet365 中文15 bet365 中文16 bet365 中文17 bet365 中文18 bet365 中文19 bet365 中文20 bet365 中文21 bet365 中文22 bet365 中文23
Hokkaido 2 2 2 1 1 1 1 1 2 2 4
Tohoku 5 5 5 5 5 5 6 7 7 7 6
Kanto 50 51 54 58 58 59 63 67 69 73 75
Chubu 10 10 13 13 13 14 16 16 19 22 22
Kinki 13 15 16 16 17 18 19 19 20 21 26
Chugoku 5 5 6 8 8 8 8 8 7 9 10
Shikoku 2 3 3 3 3 4 4 4 4 4 4
Kyushu, Okinawa 2 3 3 5 5 6 7 9 10 13 13
Total 89 94 102 109 110 115 124 131 138 151 160

Note: Number of stores at fiscal year-end