Stable achievement of a 3.0% ordinary profit margin on revenue
First written in FY2017. 6 of 13 entries say "Advanced", first in FY2018. Latest entry: FY2026.
The whole theme swung hardest in 2020: 8 of 36 companies on the "Worse" side.
10 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The company aims to achieve revenue of at least ¥40 billion, an ordinary profit margin on revenue of at least 4.5%, and ROE of at least 6.5% in fiscal 2027, the final year of the three-year medium-term management plan “Triple\"S\",” which begins in fiscal 2025.」
The targets of revenue of at least ¥40 billion, an ordinary profit margin on revenue of at least 4.5%, and ROE of at least 6.5% for fiscal 2027 remain in place. - 2026-05-14RestatedResults
「2027年度に、売上高400億円以上、売上高経常利益率4.5％以上、ROE6.5％以上の達成を目指しております。」
売上高経常利益率4.5％以上の2027年度目標が維持された。 - FY2025RaisedAnnual report
「The company aims to achieve revenue of at least ¥40 billion, an ordinary profit margin on revenue of at least 4.5%, and ROE of at least 6.5% in fiscal 2027, the final year of the three-year medium-term management plan “Triple“S”,” which begins in fiscal 2025.」
The ordinary profit margin on revenue target was raised from 4.0% in fiscal 2024 under STEP 2024 to at least 4.5% in fiscal 2027 under Triple“S”. - FY2024RestatedAnnual report
「FY2024 is the final year of the three-year medium-term management plan, “STEP 2024” (Sustainable Evolution Plan).」
The target of achieving a 4.0% ordinary profit margin on revenue in fiscal 2024 was maintained as the target for the final year of STEP 2024. - FY2023RestatedAnnual report
「The company plans investments in human resources, including mid-career recruitment and training, system-related investments, and the construction of a new base in fiscal 2023. It forecasts an ordinary profit margin on revenue of 3.6% and aims to achieve 4.0% in fiscal 2024, the final year of its current medium-term management plan.」
The 4.0% ordinary profit margin on revenue target for fiscal 2024 was maintained, while 3.6% was forecast for fiscal 2023, incorporating investment in human resources, systems, and a new base. - FY2022RaisedAnnual report
「The company aims to achieve an ordinary profit margin on revenue of 4.0% in fiscal 2024.」
The target was raised from the previous 3.0% ordinary profit margin on revenue to 4.0% in fiscal 2024, the final year of STEP 2024. - FY2021AdvancedAnnual report
「For the fiscal year, the company secured an ordinary profit margin on revenue of 4.6%. To respond to expected changes in the business environment and achieve further growth, it will develop company-wide multifunctionality and greater cost competitiveness, aiming for an early transformation into the “true comprehensive facilities construction company” set out in its corporate vision.」
The ordinary profit margin on revenue rose from 3.8% in the previous fiscal year to 4.6%, exceeding the 3.0% target. - FY2020AdvancedAnnual report
「For the fiscal year, the company secured an ordinary profit margin on revenue of 3.8%.」
Against the target of stably achieving a 3.0% ordinary profit margin on revenue, the company secured 3.8% for the fiscal year, up from 3.2% in the previous fiscal year. - FY2020-Q3AdvancedAnnual report
「In terms of profit, operating profit was ¥701 million, reflecting a lower cost ratio associated with higher revenue. In the previous fiscal year, the operating margin remained low because the cost ratio rose as revenue declined and several high-cost-ratio projects were completed, including apartment-building hot-water supply and heating work and some new gas equipment installation work. As a result, operating profit increased 78.1% year on year, and ordinary profit was ¥793 million, up 61.7%.」
As a result of the lower cost ratio associated with higher revenue, ordinary profit for the cumulative third quarter was ¥793 million, up 61.7% year on year. The figures showed progress in profitability toward the stable achievement of a 3.0% ordinary profit margin on revenue. - FY2020-Q2AdvancedAnnual report
「In the previous fiscal year, the operating margin remained low because the cost ratio rose as revenue declined and several high-cost-ratio projects were completed, including apartment-building hot-water supply and heating work, new gas equipment installation work, and some waterworks bureau-related work. As a result, operating profit increased 5,224.6% year on year, ordinary profit was ¥572 million, up 627.2%, and quarterly net profit was ¥370 million, up 1,077.0%.」
Profit, which had been at a low level in the same period of the previous year, improved substantially as the cost ratio fell and high-margin projects were completed. Ordinary profit for the cumulative second quarter was ¥572 million. The figures showed progress in profitability toward the stable achievement of a 3.0% ordinary profit margin on revenue, although the margin itself was not specified in this filing. - FY2019AdvancedAnnual report
「For the fiscal year, the company secured an ordinary profit margin on revenue of 3.2%.」
Against the target of stably achieving a 3.0% ordinary profit margin on revenue, the company secured 3.2% for the fiscal year, up from 3.1% in the previous fiscal year. - FY2018AdvancedAnnual report
「For the fiscal year, the company secured an ordinary profit margin on revenue of 3.1%, although revenue and profit declined year on year.」
Against the target of stably achieving a 3.0% ordinary profit margin on revenue, the company secured 3.1% for the fiscal year. - FY2017First statedAnnual report
「The company places importance on an ordinary profit margin on revenue as an indicator of its overall earning power and aims to achieve an ordinary profit margin on revenue of 3.0% on a stable basis.」
The company explicitly set a 3.0% ordinary profit margin on revenue as a management target.