Growth Management Using the Number of Buildings Delivered, Operating Profit and Net Income as KPIs
First written in FY2024. 8 of 19 entries say "Worsened", first in FY2025-H1. Latest entry: 2026-10-24.
0 other companies' latest entry also says "Raised".
- FY2026AdvancedAnnual report
「Fiscal year ended May 2025 Fiscal year ended May 2026 Year-on-year Homes delivered (units) 1,124 1,457 129.6% Operating profit (¥ millions) 487 1,449 297.5% Net income (¥ millions) 199 799 400.1%」
For the KPIs of homes delivered, operating profit, and net income, homes delivered increased from 1,124 to 1,457, operating profit increased from ¥487 million to ¥1,449 million, and net income increased from ¥199 million to ¥799 million. - FY2026-H1AdvancedAnnual report
「Revenue was ¥20,292,814 thousand, up 57.9% year on year, and gross profit was ¥3,621,978 thousand, up 78.6%. Meanwhile, selling, general and administrative expenses increased 43.4% to ¥3,744,776 thousand, as new store openings required a certain lead time to contribute to earnings and personnel, advertising, and other expenses preceded the revenue contribution. As a result, operating loss was ¥122,797 thousand, compared with an operating loss of ¥583,781 thousand in the same period of the previous year; ordinary loss was ¥187,120 thousand, compared with an ordinary loss of ¥626,189 thousand; interim net loss before income taxes and other adjustments was ¥192,323 thousand, compared with an interim net loss before income taxes and other adjustments of ¥626,745 thousand; and interim net loss attributable to owners of the parent was ¥187,971 thousand, compared with an interim net loss attributable to owners of the parent of ¥433,680 thousand.」
Regarding interim performance related to the KPIs, revenue and gross profit increased, while operating loss and interim net loss attributable to owners of the parent narrowed from the same period of the previous year. However, operating and net losses remained. - FY2025WorsenedAnnual report
「Fiscal year ended May 2024 Fiscal year ended May 2025 Year-on-year Homes delivered (units) 1,037 1,124 108.4% Operating profit (¥ millions) 1,391 487 35.0% Net income (¥ millions) 890 199 22.4%」
Although the number of homes delivered increased from 1,037 to 1,124, operating profit declined from ¥1,391 million to ¥487 million and net income declined from ¥890 million to ¥199 million. Performance trends diverged among the KPIs. - FY2025-H1WorsenedAnnual report
「As a result, revenue was ¥12,854,215 thousand, selling, general and administrative expenses were ¥2,611,219 thousand, operating loss was ¥583,781 thousand, ordinary loss was ¥626,189 thousand, interim net loss before income taxes and other adjustments was ¥626,745 thousand, and interim net loss attributable to owners of the parent was ¥433,680 thousand.」
For the interim performance indicators used in growth management, the company recorded an operating loss of ¥583.78 million and an interim net loss attributable to owners of the parent of ¥433.68 million for the interim consolidated accounting period. No interim consolidated financial statements were prepared for the same period of the previous year, so no year-on-year comparison was made. - FY2024AdvancedAnnual report
「To secure a strong financial foundation that enables the stable procurement of funds for growth investments, the group manages its operating performance using the number of homes delivered, operating profit, and net income as KPIs (Key Performance Indicators).」
In the fiscal year ended May 2024, the number of homes delivered increased from 937 to 1,037, while operating loss of ¥118 million improved to operating profit of ¥1,391 million and net loss of ¥80 million improved to net income of ¥890 million.