Management Using Ordinary Profit, Operating Profit Margin and Equity Ratio
First written in FY2017. 13 of 17 entries say "Advanced", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2018: 2 of 14 companies on the "Worse" side.
4 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The company regards revenue as an important indicator of business scale and operating margin as an important indicator of profitability. Revenue for the fiscal year under review was ¥2,414.083 million, up 10.5% year on year.」
Revenue, which the company considers important, was ¥2,414.083 million, up 10.5% year on year. Meanwhile, the operating margin was 72.4%, down 1.2 percentage points year on year, indicating the need to manage the balance between investment and profitability. - FY2026-H1AdvancedAnnual report
「In the Application Services business, lodging demand remained solid. As a result, revenue for the interim accounting period was ¥1,178.955 million, up 10.3% year on year; operating profit was ¥834.891 million, up 6.5%; ordinary profit was ¥840.538 million, up 6.8%; and interim net profit was ¥546.475 million, up 6.5%.」
Revenue, operating profit, ordinary profit and interim net profit all increased year on year, indicating progress in operating performance under management focused on top-line revenue and profitability. - FY2025AdvancedAnnual report
「We position revenue as an important indicator of business scale and the operating profit margin as an important indicator of profitability. Revenue for the current fiscal year was ¥2,185.279 million, up 8.0% year on year.」
Revenue, a key focus, rose 8.0% year on year to ¥2,185.279 million, while the operating profit margin also increased 0.6 percentage points year on year to 73.6%. This indicates progress in managing for both top-line growth and high profitability. - FY2025-H1AdvancedAnnual report
「In the application services business, strong lodging demand resulted in revenue of ¥1,068.453 million for the interim accounting period, up 9.2% year on year. Operating profit was ¥783.680 million, up 8.8%, ordinary profit was ¥786.876 million, up 9.2%, and interim net profit was ¥513.195 million, up 8.3%.」
Against a backdrop of steady lodging demand, revenue, operating profit, ordinary profit and interim net profit all increased year on year for the interim period. - FY2024AdvancedAnnual report
「We position revenue as an important indicator of business scale and the operating profit margin as an important indicator of profitability. Revenue for the current fiscal year was ¥2,023.990 million, up 11.9% year on year. We will focus first on increasing top-line revenue by working to increase the number of contracts and revenue per facility.」
Revenue, a key focus, rose 11.9% year on year to ¥2,023.990 million, indicating progress in top-line growth. The operating profit margin was 73.0%, down 0.6 percentage points from the previous fiscal year due to increased investment. - FY2024-Q3AdvancedAnnual report
「In the Application Services business, lodging demand from Japan and overseas recovered. As a result, cumulative third-quarter revenue was ¥1,509.524 million, up 11.8% year on year. Operating profit was ¥1,108.926 million, up 11.4%; ordinary profit was ¥1,109.848 million, up 11.4%; and quarterly net profit was ¥715.784 million, up 11.1%.」
Revenue, operating profit, ordinary profit and quarterly net profit all increased year on year, indicating progress in operating performance under management focused on top-line revenue and profitability. - FY2024-Q2AdvancedAnnual report
「In the Application Services business, lodging demand from Japan and overseas recovered. As a result, cumulative second-quarter revenue was ¥978.191 million, up 10.0% year on year; operating profit was ¥720.246 million, up 10.3%; ordinary profit was ¥720.833 million, up 10.2%; and quarterly net profit was ¥473.670 million, up 11.4%.」
Revenue, operating profit, ordinary profit and quarterly net profit all increased year on year, indicating progress in operating performance under management focused on top-line revenue and profitability. - FY2023AdvancedAnnual report
「Revenue for the current fiscal year increased by ¥178.490 million, or 10.9%, year on year to ¥1,809.499 million, while operating profit increased by ¥163.711 million, or 14.0%, to ¥1,331.929 million.」
Revenue, a key focus, rose 10.9% year on year to ¥1,809.499 million, while operating profit increased 14.0%. The company confirmed growth in top-line revenue. - FY2022AdvancedAnnual report
「Although spending on sales and development and capital expenditures increased during the current fiscal year, the greater reduction in other costs resulted in an operating profit margin of 71.6%, up 0.5 percentage points year on year.」
The operating profit margin was 71.6%, up 0.5 percentage points from the previous fiscal year. Revenue was also ¥1,631.008 million, up 1.3% year on year. - FY2021AdvancedAnnual report
「Although spending on sales and development and capital expenditures increased during the current fiscal year, the greater reduction in other costs resulted in an operating profit margin of 71.1%, up 0.6 percentage points year on year.」
Under management focused on revenue and operating profit margin, the operating profit margin rose 0.6 percentage points to 71.1%. Revenue, however, declined 2.4% year on year, so top-line growth fell short of the target. - FY2020AdvancedAnnual report
「We position revenue as an important indicator of business scale and the operating profit margin as an important indicator of profitability. Revenue for the current fiscal year was ¥1,650.002 million, up 21.5% year on year. We will focus first on increasing top-line revenue by working to increase the number of contracts and revenue per facility. We believe that the operating profit margin indicates whether we are able to provide customers with high-value-added products.」
Revenue, which the company emphasizes, reached ¥1,650.002 million, up 21.5% year on year. The company continued to target top-line growth through increases in the number of contracts and revenue per facility. - FY2019RestatedAnnual report
「We position revenue as an important indicator of business scale and the operating profit margin as an important indicator of profitability. Revenue for the current fiscal year was ¥1,358.576 million, up 22.2% year on year. We will focus first on increasing top-line revenue by working to increase the number of contracts and revenue per facility.」
The company reconfirmed its focus on revenue and operating profit margin as management indicators and indicated that it aims to grow the top line by increasing the number of contracts and revenue per facility. - FY2018ReframedAnnual report
「We place particular importance on revenue as an indicator of business scale and the operating profit margin as an indicator of profitability. Increasing revenue requires stronger sales capabilities and products. We will therefore invest while considering the balance of personnel and development costs and monitoring changes to prevent a sharp change in the operating profit margin.」
Compared with the combination of ordinary profit, operating profit margin and equity ratio presented in the previous fiscal year, the company focused particularly on revenue and operating profit margin as indicators for the current fiscal year and organized its approach around managing the balance between investment in sales capabilities and products and the profit margin. - FY2017First statedAnnual report
「We use ordinary profit and operating profit margin, which clearly indicate profitability, and the equity ratio, which indicates safety and financial soundness, as management indicators.」
The company stated that it uses ordinary profit and operating profit margin as management indicators of profitability, and the equity ratio as an indicator of safety and financial soundness.