Consolidated Gross Margin of at Least 30% and Ordinary Profit Margin of at Least 10%
First written in FY2017. 11 of 20 entries say "Advanced", first in FY2019. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Gross margin target continues to be met, while the ordinary profit margin has deterioratedAnnual report
「The consolidated gross profit margin for the current fiscal year was 32.0%, and the consolidated ordinary profit margin on net sales was 6.3%. In the previous fiscal year, the margins were 33.9% and 9.7%, respectively. Although the consolidated gross profit margin declined by 1.9 percentage points, it achieved its target for the second consecutive fiscal year. The consolidated ordinary profit margin on net sales declined by 3.4 percentage points and remained below target.」
The gross profit margin was 32.0%, achieving the target of 30% or more for the second consecutive fiscal year, while the ordinary profit margin on net sales declined to 6.3%, below the target of 10% or more. - FY2026-H1AdvancedAnnual report
「For the interim consolidated accounting period, operating results were revenue of ¥1,626,346 thousand, down 1.3% year on year; operating profit of ¥61,739 thousand, down 37.5%; ordinary profit of ¥37,314 thousand, down 62.3%; and interim net profit attributable to owners of the parent of ¥23,314 thousand, down 63.1%.」
According to the interim consolidated income statement, gross profit was ¥489 million on net sales of ¥1,626 million, resulting in a consolidated gross profit margin of approximately 30.1%, reaching the target of 30% or more. Meanwhile, the ordinary profit margin was approximately 2.3%, still below the target of 10% or more. - FY2025AdvancedAnnual report
「The consolidated gross profit margin for the current fiscal year was 33.9%, and the consolidated ordinary profit margin on net sales was 9.7%. In the previous fiscal year, the margins were 32.4% and 7.0%, respectively. The consolidated gross profit margin increased by 1.5 percentage points, achieving its target for the second consecutive fiscal year, while the consolidated ordinary profit margin on net sales increased by 2.7 percentage points but remained below target.」
The gross profit margin was 33.9%, achieving the target of 30% or more for the third consecutive fiscal year. The ordinary profit margin on net sales also improved from 7.0% to 9.7%, but remained below the target of 10% or more. - FY2025-H1AdvancedAnnual report
「Results for the current interim consolidated accounting period were net sales of ¥1,648 million, up 1.4% year on year; operating profit of ¥99 million, up 50.2%; ordinary profit of ¥99 million, up 51.4%; and interim net profit attributable to owners of the parent of ¥63 million, up 91.4%.」
Based on the disclosed net sales, gross profit of ¥554 million and ordinary profit, the gross profit margin for the current interim consolidated accounting period was approximately 33.6%, exceeding the target of 30% or more. Meanwhile, the ordinary profit margin on net sales was approximately 6.0%, below the target of 10% or more. - FY2024AdvancedAnnual report
「The consolidated gross profit margin for the current fiscal year was 32.4%, and the consolidated ordinary profit margin on net sales was 7.0%. In the previous fiscal year, the margins were 30.1% and 6.8%, respectively. The consolidated gross profit margin increased by 2.3 percentage points, achieving its target for the second consecutive fiscal year, while the consolidated ordinary profit margin on net sales increased by 0.2 percentage points but remained below target.」
The consolidated gross profit margin was 32.4%, achieving the target of 30% or more for the second consecutive fiscal year. Meanwhile, the consolidated ordinary profit margin on net sales was 7.0%, below the target of 10% or more. - FY2024-Q3AdvancedAnnual report
「Results for the cumulative third quarter of the current fiscal year were net sales of ¥2,454 million, up 2.9% year on year; operating profit of ¥162 million, up 16.4%; ordinary profit of ¥161 million, down 7.3%; and net profit attributable to owners of the parent of ¥104 million, down 6.2%.」
Gross profit was ¥784 million on net sales of ¥2,454 million, resulting in a consolidated gross profit margin of approximately 32.0%, above the target of 30% or more. Meanwhile, the consolidated ordinary profit margin on net sales was approximately 6.6%, still below the target of 10% or more. - FY2024-Q2AdvancedAnnual report
「Results for the cumulative second quarter of the current fiscal year were net sales of ¥1,624 million, up 2.9% year on year; operating profit of ¥66 million, up 89.5%; ordinary profit of ¥65 million, up 4.2%; and interim net profit attributable to owners of the parent of ¥33 million, up 3.8%.」
Based on gross profit of ¥484 million, the consolidated gross profit margin was approximately 29.8%, improving from approximately 26.8% in the year-earlier period and approaching the target of 30% or more. The consolidated ordinary profit margin on net sales was approximately 4.0%, still below the target of 10% or more. - FY2024-Q1Improved gross profit margin alongside a lower ordinary profit marginAnnual report
「For the first quarter cumulative period, operating results were revenue of ¥812,114 thousand, up 3.8% year on year; operating profit of ¥31,942 thousand, up 24.7%; ordinary profit of ¥31,717 thousand, down 15%; and quarterly net profit attributable to owners of the parent of ¥17,780 thousand, up 71.7%.」
Based on gross profit of ¥241 million, the gross profit margin was approximately 29.7%, up from approximately 28.6% in the year-earlier period. Meanwhile, the ordinary profit margin on net sales was approximately 3.9%, down from approximately 4.8%. The targets of 30% or more and 10% or more remained unmet. - FY2023-Q3AdvancedAnnual report
「For the third quarter cumulative period, operating results were revenue of ¥2,384,192 thousand, up 7.9% year on year; operating profit of ¥139,255 thousand, compared with an operating loss of ¥110,936 thousand; ordinary profit of ¥174,127 thousand, up 92.8%; and quarterly net profit attributable to owners of the parent of ¥110,669 thousand, up 113.6%.」
Based on gross profit of ¥707 million, net sales of ¥2,384 million and ordinary profit of ¥174 million, the consolidated gross profit margin was approximately 29.6% and the consolidated ordinary profit margin on net sales was approximately 7.3%. Although the targets of 30% or more and 10% or more remained unmet, both improved from approximately 21.7% and 4.1%, respectively, in the year-earlier period. - FY2023-Q2AdvancedAnnual report
「Net sales were ¥1,578 million, up 10.5% year on year; ordinary profit was ¥63 million, up 816.3%; and profit for the quarter attributable to owners of the parent was ¥32 million, compared with a quarterly net loss of ¥1 million in the year-earlier period.」
Based on gross profit of ¥423 million, the cumulative quarterly gross profit margin was approximately 26.8%, while the ordinary profit margin on net sales was approximately 4.0%. The targets of 30% or more and 10% or more remained unmet, although both improved from approximately 19.2% and 0.5%, respectively, in the year-earlier period. - FY2022Lower gross profit margin and improved ordinary profit margin, with targets unmetAnnual report
「The consolidated gross profit margin for the current fiscal year was 23.0%, and the consolidated ordinary profit margin on net sales was 3.9%. In the previous fiscal year, the margins were 23.5% and 2.8%, respectively. Thus, the consolidated gross profit margin declined by 0.5 percentage points, while the consolidated ordinary profit margin on net sales increased by 1.1 percentage points. The company will continue working to improve performance and achieve its management targets.」
Against targets of 30% or more and 10% or more, the gross profit margin was 23.0% and the ordinary profit margin on net sales was 3.9%, so neither target was achieved. Year on year, the former declined and the latter increased. - FY2022-Q3Improved quarterly results alongside the recording of an operating lossAnnual report
「For the third quarter cumulative period, operating results were revenue of ¥2,209,290 thousand, up 7.2% year on year; operating loss of ¥110,936 thousand, compared with an operating loss of ¥44,766 thousand; ordinary profit of ¥90,311 thousand, up 94.8%; and quarterly net profit attributable to owners of the parent of ¥51,803 thousand, up 641.4%.」
Although ordinary profit and profit for the quarter attributable to owners of the parent exceeded the year-earlier period, the company recorded an operating loss, and results related to the targets of a consolidated gross profit margin of 30% or more and a consolidated ordinary profit margin on net sales of 10% or more moved differently depending on the metric. - FY2021Annual deterioration in management metrics and failure to achieve targetsAnnual report
「The consolidated gross profit margin for the current fiscal year was 23.5%, and the consolidated ordinary profit margin on net sales was 2.8%. In the previous fiscal year, the margins were 26.6% and 4.6%, respectively, representing declines of 3.1 percentage points and 1.8 percentage points.」
Against targets of a consolidated gross profit margin of 30% or more and a consolidated ordinary profit margin on net sales of 10% or more, the current-year results were 23.5% and 2.8%, respectively, both lower than in the previous fiscal year. - FY2021-Q3Year-on-year deterioration in quarterly management metricsAnnual report
「For the third quarter cumulative period, operating results were revenue of ¥2,061,390 thousand, down 8.6% year on year; operating loss of ¥44,766 thousand, compared with operating profit of ¥87,417 thousand; ordinary profit of ¥46,357 thousand, down 46.1%; and quarterly net profit attributable to owners of the parent of ¥6,987 thousand, down 87.1%.」
Cumulative quarterly results related to targets including a consolidated ordinary profit margin on net sales of 10% or more deteriorated year on year, with net sales and ordinary profit below the previous-year period and an operating loss recorded. - FY2020Improvement and deterioration in the metrics occurring concurrentlyAnnual report
「The consolidated gross profit margin for the current fiscal year was 26.6%, and the consolidated ordinary profit margin on net sales was 4.6%. In the previous fiscal year, the margins were 26.3% and 5.0%, respectively. Accordingly, the consolidated gross profit margin increased by 0.3 percentage points, while the consolidated ordinary profit margin on net sales declined by 0.4 percentage points.」
The gross profit margin improved to 26.6%, an increase of 0.3 percentage points, while the ordinary profit margin on net sales declined to 4.6%, a decrease of 0.4 percentage points, and the targets of 30% and 10% were not achieved. - FY2019AdvancedAnnual report
「The consolidated gross profit margin for the current fiscal year was 26.3%, and the consolidated ordinary profit margin on net sales was 5.0%. In the previous fiscal year, these margins were 23.2% and 2.5%, respectively, representing increases of 3.1 percentage points and 2.5 percentage points. The company will continue working to improve performance and achieve its management targets.」
Although the targets of a consolidated gross profit margin of 30% or more and a consolidated ordinary profit margin on net sales of 10% or more were not achieved, the two metrics improved by 3.1 percentage points and 2.5 percentage points, respectively, from the previous fiscal year. - FY2017First statedAnnual report
「The management metrics targeted by our Group are a consolidated gross margin of at least 30% and a consolidated ordinary income margin of at least 10%, in order to further strengthen our management foundation.」
The Group newly identifies consolidated gross margin of at least 30% and consolidated ordinary income margin of at least 10% as targets for strengthening its management foundation.