Improving corporate value and profitability through revenue growth, ordinary profit margin and ROE
First written in FY2017. 3 of 7 entries say "Advanced", first in FY2019. Latest entry: FY2025.
The whole theme swung hardest in 2018: 4 of 31 companies on the "Worse" side.
9 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Revenue growth for the fiscal year was 6.1%. The ordinary profit margin on revenue improved by 1.7 percentage points from the previous consolidated fiscal year to 1.1%, while ROE (return on equity) improved by 3.0 percentage points to 8.4%.」
The Group disclosed revenue growth of 6.1%, an ordinary profit margin on revenue of 1.1% and ROE of 8.4%; the ordinary profit margin improved by 1.7 percentage points and ROE by 3.0 percentage points. The key indicators are moving toward the target of exceeding the previous year's figures. - FY2024Revenue growth and ROE improvement coexist with a deterioration in the ordinary profit marginAnnual report
「Revenue growth for the fiscal year was 10.5%. The ordinary profit margin on revenue deteriorated by 1.0 percentage point from the previous consolidated fiscal year to negative 0.5%, while ROE (return on equity) improved by 5.3 percentage points to 5.4%.」
Revenue growth improved to 10.5% and ROE to 5.4%, while the ordinary profit margin on revenue deteriorated to negative 0.5%, indicating divergent trends among the key indicators. - FY2022WorsenedAnnual report
「Revenue growth for the fiscal year was 5.6%. The ordinary profit margin on revenue deteriorated by 1.6 percentage points from the previous consolidated fiscal year to 3.0%, while ROE (return on equity) deteriorated by 6.3 percentage points to 9.5%.」
Against revenue growth of 5.6%, the ordinary profit margin on revenue deteriorated to 3.0% and ROE to 9.5%. While the Group aims to exceed the previous year's key indicators, its margin and ROE have moved away from that target. - FY2021AdvancedAnnual report
「Revenue growth for the fiscal year was 7.0%. The ordinary profit margin on revenue improved by 1.4 percentage points from the previous consolidated fiscal year to 4.6%, while ROE (return on equity) improved by 0.8 percentage points to 15.8%. Going forward, the Group will continue working to improve these indicators by increasing operating hours in the home-based care segment and reducing vacancy and hospitalization rates in the facility-based care segment.」
The ordinary profit margin on revenue was 4.6% and ROE was 15.8%, with both improving from the previous year. The Group identified longer operating hours in home-based care and lower vacancy and hospitalization rates in facility-based care as measures to improve the indicators. - FY2019AdvancedAnnual report
「Under this policy, revenue growth for the fiscal year was 10.1%. However, as the continued aggressive opening of facilities caused cost of sales and selling, general and administrative expenses to increase more than expected, the ordinary profit margin on revenue improved by only 1.6 percentage points from the previous consolidated fiscal year to 2.9%, while ROE (return on equity) improved by only 1.6 percentage points to 7.5%. Going forward, the Group will continue working to improve these indicators by increasing operating hours in the home-based care segment and reducing vacancy and hospitalization rates in the facility-based care segment.」
The Group disclosed revenue growth of 10.1%, an ordinary profit margin on revenue of 2.9% and ROE of 7.5%; both the ordinary profit margin and ROE improved by 1.6 percentage points year on year. It cited increased operating hours in home-based care and lower vacancy and hospitalization rates in facility-based care as future measures. - FY2018WorsenedAnnual report
「Revenue growth for the fiscal year was 11.5%. However, as the continued aggressive opening of facilities caused cost of sales and selling, general and administrative expenses to increase more than expected and put pressure on profits, the ordinary profit margin on revenue deteriorated by 1.4 percentage points from the previous consolidated fiscal year to 1.2%, while ROE (return on equity) deteriorated by 16.0 percentage points to 5.9%.」
The Group disclosed its key indicators based on actual results, explaining that the ordinary profit margin on revenue deteriorated to 1.2% and ROE to 5.9%, compared with revenue growth of 11.5%. - FY2017First statedAnnual report
「Our group recognizes the importance of sustainably increasing corporate value over the long term and using shareholders’ equity efficiently. We have positioned revenue growth, the ordinary profit margin on revenue and ROE (return on equity) as key management indicators and will work to maximize corporate value and improve profitability.」
Positions revenue growth, the ordinary profit margin on revenue and ROE as key management indicators aimed at maximizing corporate value and improving profitability.