Establishing a ¥500 Million Operating Profit Structure
First written in FY2018. 8 of 25 entries say "Advanced", first in FY2019-Q1. Latest entry: 2026-09-11.
The whole theme swung hardest in 2021: 5 of 20 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2027-H1Operating profit improved but remained below the ¥500 million target level.Annual report
「Operating profit was ¥253 million, up 93.4% year on year.」
Operating profit improved to ¥253 million, up 93.4% year on year, but remained below the previously stated ¥500 million target level. - FY2025The plan for the fiscal year ending October 2025 was not achievedAnnual report
「Revenue 4,600 3,383 △1,216 △26.5% Operating profit 600 285 △314 △52.5% Ordinary profit 250 △31 △281 －% Net income attributable to owners of the parent 200 △85 △285 －%」
For the fiscal year ending October 2025, against plans for revenue of ¥4,600 million and operating profit of ¥600 million, revenue was ¥3,383 million, operating profit was ¥285 million, ordinary loss was ¥31 million and net loss attributable to owners of the parent was ¥85 million, resulting in the plans being missed for all metrics. - FY2024Failure to achieve plan disclosedAnnual report
「Achievement and progress for the fiscal year ended October 2024 were as follows. (Unit: ¥ million) Metric Fiscal year ended October 2024 (plan) Fiscal year ended October 2024 (actual) Change (B-A) Change (%) Revenue 3,000 4,446 1,446 48.22% Operating profit 600 326 △273 △45.6% Ordinary profit 400 99 △300 △75.1% Net income attributable to owners of the parent 260 182 △77 △29.8%」
Revenue exceeded the plan of ¥3,000 million, reaching ¥4,446 million, but operating profit of ¥326 million, ordinary profit of ¥99 million and net income of ¥182 million all fell below plan. - FY2025-Q1Operating profit below the ¥500 million target levelAnnual report
「Profit at each stage consisted of operating profit of ¥15 million and an ordinary loss of ¥72 million. The transfer of shares in the operations business, 株式会社ケンテン, generated an extraordinary gain of ¥90 million, resulting in quarterly net profit attributable to owners of the parent of ¥13 million.」
Operating profit was ¥15 million, below the previously stated ¥500 million target level. Gain on the sale of shares in an affiliate of ¥90 million resulted in net income attributable to owners of the parent of ¥13 million for the quarter. - FY2024-Q4Quarterly loss below the ¥500 million operating profit target levelAnnual report
「As a result, the group’s performance for the first quarter of the current consolidated fiscal year consisted of revenue of ¥363 million, up 20.5% year on year. Due to acquisition costs of ¥129 million for 6 rental properties and other expenses, the company recorded an operating loss of ¥68 million, compared with an operating loss of ¥62 million in the same period of the previous year.」
Although revenue increased, the Company posted an operating loss of ¥68 million due to acquisition costs for 6 properties totaling ¥129 million and other factors, falling below the ¥500 million operating profit target level. - FY2024-Q1Quarterly loss below the ¥500 million operating profit target levelAnnual report
「As a result, the Group's performance for the first quarter of the current consolidated cumulative period consisted of revenue of ¥301 million, down 3.1% year on year. Profit at each stage consisted of an operating loss of ¥62 million, compared with an operating loss of ¥25 million, an ordinary loss of ¥86 million, compared with an ordinary loss of ¥37 million, and a quarterly net loss attributable to owners of the parent of ¥82 million, compared with a quarterly net loss attributable to owners of the parent of ¥40 million.」
There was no indication that the ¥500 million operating profit target had been achieved, and the company recorded an operating loss of ¥62 million in the first quarter, substantially below the target level. - FY2023The current-period plan was substantially missed.Annual report
「Achievement and progress for the fiscal year ending October 2023 were as follows. (Unit: ¥ million) Metric Fiscal year ending October 2023 (plan) Fiscal year ending October 2023 (actual) Change (B-A) Change rate Operating profit 290 △13 △303 －%」
Operating profit for the fiscal year ending October 2023 was a loss of ¥13 million versus the ¥290 million plan, falling ¥303 million below plan. - FY2023The annual plan for an operating profit base of ¥500 million was not achieved.Annual report
「Operating profit | 520 | 355 | △165 | △31.7%」
Operating profit for the fiscal year ending March 2023 was ¥355 million versus the ¥520 million plan, falling short by ¥165 million, or 31.7%. - FY2023-Q3Operating profit remained positive but below the ¥500 million target level.Annual report
「Profit at each stage was positive, consisting of operating profit of ¥289 million, down 6.1% year on year, ordinary profit of ¥169 million, down 21.8%, and quarterly net profit attributable to owners of the parent of ¥98 million, down 33.8%.」
Operating profit was ¥289 million, maintaining profitability, but remained below the stated target level of an operating profit base of ¥500 million. - FY2023-Q2Operating profit remained positive but declined year on year.Annual report
「Profit at each stage was positive, consisting of operating profit of ¥139 million, down 57.7% year on year, ordinary profit of ¥96 million, down 66.5%, and quarterly net profit attributable to owners of the parent of ¥79 million, down 62.5%.」
There was no indication that the ¥500 million operating profit target had been achieved, and operating profit for the six months ended the second quarter was ¥139 million, down from the same period of the previous year. - FY2023-Q1Quarterly loss below the ¥500 million operating profit target levelAnnual report
「By profit category, the company recorded an operating loss of ¥25 million, compared with operating profit of ¥301 million in the same period of the previous year; an ordinary loss of ¥37 million, compared with ordinary profit of ¥287 million; and a quarterly net loss attributable to owners of the parent of ¥40 million, compared with quarterly net income attributable to owners of the parent of ¥217 million.」
Although the ¥500 million operating profit target was not reiterated in this filing, the company recorded an operating loss of ¥25 million in the first quarter, remaining below the target level. - FY2022-Q3The ¥500 million operating profit target remained unmet, but the company maintained profitability.Annual report
「Profit at each stage made a substantial swing to profitability, consisting of operating profit of ¥308 million, up 8,313.4% year on year, ordinary profit of ¥217 million, compared with an ordinary loss of ¥61 million, and quarterly net profit attributable to owners of the parent of ¥149 million, compared with a quarterly net loss attributable to owners of the parent of ¥197 million.」
Operating profit was ¥308 million, maintaining profitability, but remained below the stated target level of an operating profit base of ¥500 million. - FY2022-Q2Operating profit recovered to ¥329 million from a loss in the same period of the previous year.Annual report
「Profit at each stage made a substantial swing to profitability, consisting of operating profit of ¥329 million, compared with an operating loss of ¥35 million, ordinary profit of ¥287 million, compared with an ordinary loss of ¥81 million, and quarterly net profit attributable to owners of the parent of ¥212 million, compared with a quarterly net loss attributable to owners of the parent of ¥217 million.」
Although operating profit remained below the ¥500 million target, it recovered to ¥329 million from a loss of ¥35 million in the same period of the previous year. - FY2022-Q1Operating profit recovered to ¥301 million from a loss in the same period of the previous year.Annual report
「The company achieved a significant swing to profitability, with operating profit of ¥301 million, compared with an operating loss of ¥39 million in the same period of the previous year; ordinary profit of ¥287 million, compared with an ordinary loss of ¥57 million; and net income attributable to owners of the parent of ¥217 million, compared with a net loss attributable to owners of the parent of ¥64 million.」
Although the ¥500 million operating profit target was not reiterated in the quarter, operating profit recovered to ¥301 million from a loss in the same period of the previous year. - FY2021Operating profit fell substantially below plan.Annual report
「Achievement and progress for the fiscal year ending March 2021 were as follows. (Unit: ¥ million) Metric Fiscal year ending March 2021 (plan) Fiscal year ending March 2021 (actual) Change (B-A) Change rate Operating profit 600 219 △380 △63.3%」
In relation to progress toward building an operating profit base of ¥500 million, operating profit for the fiscal year ending March 2021 was ¥219 million versus the ¥600 million plan, falling short by ¥380 million, or 63.3%. - FY2020The company disclosed its annual plan and actual results, falling short of its operating profit target.Annual report
「Achievement and progress for the fiscal year ending March 2020 were as follows. Metric | Fiscal year ending March 2020 (plan) | Fiscal year ending March 2020 (actual) | Operating profit | 280 | 215 | △64 | △23.0%」
In relation to progress toward an operating profit base of ¥500 million, operating profit for the fiscal year ending March 2020 was ¥215 million versus the ¥280 million plan, falling short by ¥64 million, or 23.0%. - FY2020-Q2AdvancedAnnual report
「In the second quarter, the company purchased 1 new income-producing property for ¥357 million, in addition to income from investments in overseas companies, but revenue declined 1.1% year on year to ¥339 million in the absence of any major investment recoveries. In terms of earnings, rental income of ¥330 million from owned properties, among other factors, contributed to segment profit of ¥118 million, up 12.6% year on year.」
The company continued acquiring income-producing properties, a key measure for building an operating profit base of ¥500 million, acquiring 1 property for ¥357 million. Rental income of ¥330 million from owned properties brought segment profit to ¥118 million. - FY2019AdvancedAnnual report
「The group is working to build a stable earnings base through measures centered on the active acquisition of rental properties. In the fiscal year under review, it acquired ¥1,569 million in rental properties, increasing the balance of rental properties and other assets steadily to ¥9,601 million from the end of the previous consolidated fiscal year.」
The company continued acquiring rental properties, a key measure for building an operating profit base of ¥500 million, acquiring ¥1,569 million during the period and increasing the balance to ¥9,601 million. - FY2019-Q3AdvancedAnnual report
「During the third quarter, the Group acquired 4 income-producing properties for ¥1,004 million, capitalizing on favorable conditions in the real estate market. In addition, investment in the industrial waste treatment business made in August of the current fiscal year contributed to earnings. As a result, revenue was ¥592 million, up 69.4% year on year, and segment profit was ¥181 million, up 844.0%.」
The company continued acquiring income-producing properties, a key measure for building an operating profit base of ¥500 million, and reported the acquisition of 4 properties for ¥1,004 million and segment profit of ¥181 million. - FY2019-Q2AdvancedAnnual report
「During the second quarter, assets increased following the acquisition of 8 income-producing properties for ¥3,728 million, capitalizing on favorable conditions in the real estate market. As a result of the significant strengthening of earnings capacity, revenue was ¥343 million, up 69.9% year on year, and segment profit was ¥104 million, up 206.2%.」
The company continued acquiring rental properties, a key measure for building an operating profit base of ¥500 million, and reported the acquisition of 8 properties for ¥3,728 million and a substantial increase in segment profit. - FY2019-Q1AdvancedAnnual report
「During the first quarter, income-producing properties increased by 7 properties and ¥3,903 million from the previous year, significantly strengthening earnings capacity. Revenue was ¥169 million, up 87.6% year on year, and segment profit was ¥51 million, up 303.9%.」
The company continued acquiring rental properties, a key measure for building an operating profit base of ¥500 million, and reported an increase of 7 properties and ¥3,903 million, strengthening its earnings capacity. - FY2018First statedAnnual report
「The group has set the establishment of an operating profit base of ¥500 million as a target and is working to build a stable earnings base through measures centered on the active acquisition of rental properties.」
The company has explicitly stated, for the first time, a specific performance target of an operating profit base of ¥500 million, with the active acquisition of rental properties as its main measure.