Management Metrics Focusing on Revenue and Operating Profit
First written in FY2022. 1 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
Interspace moved to the "Worse" side of this theme in 2025, 2 years after the typical company in this theme (2023).
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
4 other companies' latest entry also says "Softened".
- FY2025SoftenedAnnual report
「The management indicators considered important by the group are 3 indicators: ① revenue, ② operating profit and ③ ROE. The company plans to announce target values for these management indicators promptly after formulating a new medium-term management plan.」
The company retained the 3 indicators of revenue, operating profit and ROE, but withdrew the specific targets previously announced for the fiscal years ending September 2025 and September 2026, stating that they would be announced after a new plan was formulated. - FY2024AdvancedAnnual report
「The management indicators considered important by the group are 3 indicators: ① revenue, ② operating profit and ③ ROE. The target management indicators for the fiscal year ending September 2025, the second year of the medium-term management plan covering October 2023 to September 2026, are revenue of ¥9 billion, operating profit of ¥750 million and ROE of at least 7.0%. The target management indicators for the fiscal year ending September 2026, the third year of the plan, are revenue of ¥10 billion, operating profit of ¥1.5 billion and ROE of at least 15%.」
The company expanded its key management indicators from the previous 2 of revenue and operating profit to 3 by adding ROE, and set specific targets for the fiscal years ending September 2025 and September 2026. - FY2022First statedAnnual report
「The management indicators considered important by the group are 2 indicators: ① revenue and ② operating profit.」
The company identified revenue and operating profit as the 2 indicators considered important for management.