Management Using Indicators of Growth, Profitability and Financial Soundness
First written in FY2024. 10 of 21 entries say "Advanced", first in 2026-04-14. Latest entry: 2026-10-13.
The whole theme swung hardest in 2020: 2 of 18 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2026AdvancedAnnual report
「For the consolidated fiscal year, revenue, a growth indicator, was ¥1,624,119 thousand, up 8.1% from ¥1,502,672 thousand in the previous consolidated fiscal year. Ordinary income was ¥310,687 thousand, up 3.5% from ¥300,205 thousand. The number of counterparties was 195, up 9.6% from 178, including 99 counterparties whose receivables were purchased, up 26.9% from 78. The balance of investment assets was ¥9,521,237 thousand, up 14.4% from ¥8,321,350 thousand.」
For the existing management indicators, the Company disclosed actual results and year-on-year comparisons for revenue, ordinary income, the number of counterparties, counterparties whose receivables were purchased, and the balance of investment assets, showing progress in the growth indicators. Operating margin fell from 19.9% to 16.8%, while the equity ratio declined from 22.8% to 22.1%. - FY2026-H1RestatedAnnual report
「The progress rate for the current interim consolidated accounting period against the full-year consolidated earnings forecast was 50.1% for revenue, compared with 61.4% for operating income and 66.6% for ordinary income. Although profit declined year on year, progress was strong, particularly at the profit level, and performance remained firm against the full-year plan.」
The Company disclosed interim progress against the full-year plan for management indicators including revenue, operating income and ordinary income. No new indicators or specific target values were stated. - FY2024First statedAnnual report
「We regard the year-on-year growth rates of revenue, ordinary income, the number of counterparties (total counterparties and counterparties whose receivables are purchased), and the balance of investment assets as 4 growth indicators. To balance improved investment efficiency with resilience to unexpected events, we use operating margin as a profitability indicator and the equity ratio as a financial soundness indicator, and regard each as an important management indicator.」
Rather than specific numerical targets, the Company has established year-on-year growth rates, operating margin, and the equity ratio as important indicators.