Post-consolidation comparison metrics using EBITDA and EBITDA margin
First written in FY2023-Q2. 5 of 13 entries say "Advanced", first in FY2023-Q3. Latest entry: 2026-08-13.
The whole theme swung hardest in 2024: 1 of 10 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- 2026-08-13OtherFinancial Results Presentation
「Although profit and EBITDA were below the same period of the previous year, we are advancing initiatives to improve profitability and aim to achieve the full-year earnings forecast.」
First-quarter EBITDA was ¥276 million and the EBITDA margin was 5.9%, down from ¥285 million and 6.5%, respectively, in the same period of the previous year. - FY2026Full-Year EBITDA Up, Margin DownAnnual report
「EBITDA for the current consolidated fiscal year was ¥1.336 billion and the EBITDA margin was 7.5%. EBITDA for the previous consolidated fiscal year was ¥1.273 billion and the EBITDA margin was 8.5%.」
As a metric to ensure comparability, EBITDA increased from ¥1.228 billion in the previous fiscal year to ¥1.336 billion, while the EBITDA margin declined from 8.6% to 7.5%. - FY2026-H1EBITDA Metrics DownAnnual report
「EBITDA (Note 3) for the current interim consolidated accounting period was ¥611 million and the EBITDA margin (Note 4) was 7.0%. EBITDA for the previous interim consolidated accounting period was ¥616 million and the EBITDA margin was 8.5%.」
As post-consolidation comparative metrics, EBITDA decreased from ¥616 million to ¥611 million year on year, while the EBITDA margin fell from 8.5% to 7.0%. - FY2025AdvancedAnnual report
「EBITDA (Note 3) for the current consolidated fiscal year was ¥1.273 billion and the EBITDA margin (Note 4) was 8.5%. For reference, EBITDA for the previous consolidated fiscal year was ¥1.228 billion and the EBITDA margin was 8.6%.」
As comparative metrics adjusted for the impact of customer-related asset and goodwill amortisation after consolidation, full-year EBITDA was ¥1.273 billion, above the previous year’s reference figure. - FY2025-H1AdvancedAnnual report
「As the application of consolidated accounting will result in amortisation of customer-related assets and goodwill being recognised over a certain period, EBITDA (Note 2) for the current interim consolidated accounting period was ¥616 million and the EBITDA margin (Note 3) was 8.5%, as metrics to ensure comparability. For reference, EBITDA for the previous interim consolidated accounting period was ¥575 million and the EBITDA margin was 8.2%.」
As comparative metrics adjusted for the impact of amortisation after consolidation, EBITDA was ¥616 million and the EBITDA margin was 8.5%, above the previous year’s figures of ¥575 million and 8.2%. - FY2024AdvancedAnnual report
「As metrics to ensure comparability, EBITDA for the current consolidated fiscal year was ¥1.228 billion and the EBITDA margin was 8.6%. For reference, EBITDA for the previous consolidated fiscal year was ¥1.207 billion and the EBITDA margin was 8.5%.」
As comparative metrics adjusted for the impact of amortisation after consolidation, full-year EBITDA was ¥1.228 billion and the EBITDA margin was 8.6%, both above the previous year’s reference figures. - FY2024-Q3Third-Quarter Metrics Updated and LowerAnnual report
「As the application of consolidated accounting will result in amortisation of customer-related assets and goodwill being recognised over a certain period, EBITDA (Note 2) for the cumulative third quarter of the current consolidated fiscal year was ¥970 million and the EBITDA margin (Note 3) was 9.2%, as metrics to ensure comparability. For reference, EBITDA for the cumulative third quarter of the previous consolidated fiscal year was ¥1.015 billion and the EBITDA margin was 9.6%.」
As comparative metrics, the company disclosed EBITDA of ¥970 million and an EBITDA margin of 9.2%, below the previous year’s reference figures of ¥1.015 billion and 9.6%. - FY2024-Q2Second-Quarter Metrics Updated and LowerAnnual report
「As metrics to ensure comparability, EBITDA (Note 2) for the cumulative second quarter of the current consolidated fiscal year was ¥575 million and the EBITDA margin (Note 3) was 8.2%. For reference, EBITDA for the cumulative second quarter of the previous consolidated fiscal year was ¥605 million and the EBITDA margin was 8.7%.」
As comparative metrics reflecting the impact of amortisation of customer-related assets and goodwill after consolidation, the company disclosed EBITDA of ¥575 million and an EBITDA margin of 8.2%, below the previous year’s reference figures of ¥605 million and 8.7%. - FY2024-Q1First-Quarter Metrics Updated and LowerAnnual report
「As metrics to ensure comparability, EBITDA (Note 2) for the cumulative first quarter of the current consolidated fiscal year was ¥221 million and the EBITDA margin (Note 3) was 6.4%. For reference, EBITDA for the cumulative first quarter of the previous fiscal year was ¥304 million and the EBITDA margin was 8.9%.」
As comparative metrics reflecting the impact of amortisation of goodwill and customer-related assets after consolidation, the company disclosed EBITDA of ¥221 million and an EBITDA margin of 6.4% for the current first quarter, below the previous year’s reference figures of ¥304 million and 8.9%. - FY2023-Q3AdvancedAnnual report
「As metrics to ensure comparability, EBITDA (Note 2) for the cumulative third quarter of the current consolidated fiscal year was ¥1.015 billion and the EBITDA margin (Note 3) was 9.6%. For reference, EBITDA for the cumulative third quarter of the previous fiscal year on a standalone basis was ¥805 million and the EBITDA margin was 9.2%.」
In light of the impact of amortisation of goodwill and customer-related assets after consolidation, the company disclosed EBITDA of ¥1.015 billion and an EBITDA margin of 9.6% for the cumulative third quarter, together with the previous year’s standalone reference figures. - FY2023-Q2First statedAnnual report
「As the application of consolidated accounting will result in amortisation of goodwill being recognised over a certain period, EBITDA (Note 2) for the cumulative second quarter of the current consolidated fiscal year was ¥605 million and the EBITDA margin (Note 3) was 8.7%, as metrics to ensure comparability. For reference, EBITDA for the cumulative second quarter of the previous fiscal year on a standalone basis was ¥482 million and the EBITDA margin was 8.4%.」
In light of the impact of goodwill amortisation associated with the consolidation of 株式会社エヌ・ケイ, the company newly disclosed EBITDA and EBITDA margin as metrics to ensure comparability.