Focus on revenue, gross margin and equity ratio
First written in FY2017. 11 of 31 entries say "Advanced", first in FY2018. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Revenue and ROE exceeded plan; operating profit fell short of planAnnual report
「Revenue (FY77 plan) ¥40,000 million (FY77 actual) ¥41,114 million Variance from plan ¥1,114 million; operating income (FY77 plan) ¥1,000 million (FY77 actual) ¥980 million Variance from plan △¥19 million; ROE (FY77 plan) 7.5% (FY77 actual) 8.5% Variance from plan 1.0%.」
Of the revenue, operating profit and ROE prioritized under the new medium- to long-term management plan, revenue and ROE exceeded plan, while operating profit fell below plan. - FY2026-H1Revenue and operating profit increased, but ordinary profit and ROE-related profit deterioratedAnnual report
「As a result, for the interim consolidated accounting period, net sales were ¥18,757 million, up 33.6% from the previous interim consolidated accounting period; operating profit was ¥284 million, up 18.7%; ordinary profit was ¥229 million, down 28.0%; and interim net income attributable to owners of the parent was ¥64 million, down 60.9%.」
Results for the key metrics show that revenue and operating profit increased due in part to the consolidation of Kamogawa, while ordinary profit and interim net profit attributable to owners of the parent declined. - FY2025WorsenedAnnual report
「Revenue (FY76 plan) ¥30,000 million (FY76 actual) ¥30,127 million Variance from plan: ¥127 million; Operating profit (FY76 plan) ¥850 million (FY76 actual) ¥554 million Variance from plan: △¥295 million; ROE (FY76 plan) 8.4% (FY76 actual) 0.5% Variance from plan: △7.9%」
In the third year of the rolling plan, revenue exceeded plan, while operating profit and ROE fell below plan. - FY2025-H1Improved revenue and gross margin alongside lower profitAnnual report
「Although some improvements were seen, including year-on-year improvements in revenue and the gross profit margin, selling, general and administrative expenses increased due to upfront investment in measures such as wage increases, education and training, and work-style reform, as well as expenses associated with the absorption merger of a subsidiary, putting pressure on profit.」
Regarding profitability, a priority under the rolling plan, revenue and gross margin improved, but profit declined as selling, general and administrative expenses increased due to upfront investment and merger-related costs. - FY2024WorsenedAnnual report
「Revenue (FY75 plan) ¥32,000 million (FY75 actual) ¥28,644 million Variance from plan: △¥3,356 million; Operating profit (FY75 plan) ¥1,280 million (FY75 actual) ¥752 million Variance from plan: △¥528 million; ROE (FY75 plan) 11.0% (FY75 actual) 7.1% Variance from plan: △3.9 pt」
In the second year of the new medium- to long-term management plan, actual results fell below plan on all three metrics: revenue, operating profit and ROE. - FY2024-Q3Slight revenue decline and lower profit; equity ratio increasedAnnual report
「Period FY74 Nine months ended the third quarter FY75 Nine months ended the third quarter FY74 Fiscal year From 1 April 2022 To 31 December 2022 From 1 April 2023 To 31 December 2023 From 1 April 2022 To 31 March 2023 Revenue (¥ million) 21,568 21,525 28,853 Ordinary profit (¥ million) 893 599 1,054 Quarterly (full-year) net profit attributable to owners of the parent (¥ million) 599 371 742 Equity ratio (%) 37.4 40.6 39.2」
Revenue, ordinary profit and quarterly net profit attributable to owners of the parent for the nine months ended the third quarter declined year on year, while the equity ratio rose to 40.6% from 39.2% at the end of the previous consolidated fiscal year. - FY2024-Q2Slight revenue decline and lower profit; equity ratio increasedAnnual report
「As a result, for the six-month period ended in the second quarter, consolidated net sales were ¥13,943 million, down 1.6% year on year; operating profit was ¥249 million, down 42.9%; ordinary profit was ¥329 million, down 44.2%; and net income attributable to owners of the parent was ¥183 million, down 56.5%.」
Revenue and profit declined year on year, while the equity ratio was 39.3%, up from 39.2% at the end of the previous consolidated fiscal year. - FY2024-Q1Revenue up and profit down; equity ratio declinedAnnual report
「As a result, for the three-month period ended in the first quarter, consolidated net sales were ¥7,013 million, up 2.2% year on year; operating profit was ¥128 million, down 30.5%; ordinary profit was ¥142 million, down 38.5%; and net income attributable to owners of the parent was ¥69 million, down 43.6%.」
In relation to the profitability emphasized in the new medium- to long-term plan, revenue increased, while operating profit, ordinary profit and profit attributable to owners of the parent declined. The equity ratio was 39.0%, down from 39.2% at the end of the previous consolidated fiscal year. - FY2023AdvancedAnnual report
「Revenue (FY74 plan) ¥29,000 million (FY74 actual) ¥28,853 million Variance from plan: △¥147 million; Operating profit (FY74 plan) ¥1,000 million (FY74 actual) ¥948 million Variance from plan: △¥52 million; ROE (FY74 plan) 9.1% (FY74 actual) 10.7% Variance from plan: +1.6 pt」
For revenue, operating profit and ROE, which are priorities under the new medium- to long-term management plan, the company disclosed the first-year plan and actual figures. ROE exceeded the plan, while revenue and operating profit fell below plan. - FY2023-Q3Improved earnings metrics alongside a decline in profit attributable to owners of the parentAnnual report
「In particular, we focused on improving the gross margin on products as part of the strategic priority of “improving profitability,” and on expanding market share and growth areas, including by exhibiting and presenting our broad range of products, which is a source of our competitiveness, at the Japan International Machine Tool Fair (JIMTOF2022) held in November. As a result, revenue for the nine months ended the third quarter of the current consolidated fiscal year was ¥21,568 million, up 8.4% year on year; operating profit was ¥720 million, up 44.4%; ordinary profit was ¥893 million, up 54.6%; and quarterly net profit attributable to owners of the parent was ¥599 million, down 29.3%.」
The company continued measures to improve profitability and expand growth areas. Revenue, operating profit and ordinary profit increased, but quarterly net profit attributable to owners of the parent declined. - FY2023-Q2AdvancedAnnual report
「In particular, we focused on improving the gross margin on products as part of the strategic priority of “improving profitability,” and on further developing the image-processing field in the optical products business and overseas markets as part of the strategic priority of “actively expanding into new and growth areas.” As a result, revenue for the nine months ended the second quarter of the current consolidated fiscal year was ¥14,173 million, up 7.3% year on year; operating profit was ¥436 million, up 29.5%; ordinary profit was ¥590 million, up 44.8%; and quarterly net profit attributable to owners of the parent was ¥423 million, up 34.2%.」
The company pursued improved profitability and expansion into growth areas, priorities under its new medium- to long-term plan, and revenue, operating profit, ordinary profit and profit attributable to owners of the parent all improved year on year. - FY2023-Q1Improved profitability alongside a decline in profit attributable to owners of the parentAnnual report
「As a result, for the three-month period ended in the first quarter, consolidated net sales were ¥6,861 million, up 7.4% year on year; operating profit was ¥184 million, up 2.8%; ordinary profit was ¥232 million, up 12.6%; and net income attributable to owners of the parent was ¥123 million, down 29.8%.」
Among the key revenue and profit metrics, revenue, operating profit and ordinary profit increased, while quarterly net profit attributable to owners of the parent declined. The equity ratio was 34.9%. - FY2022ReframedAnnual report
「Under the new medium- to long-term management plan (FY74-FY78), the Company has positioned revenue, operating profit and ROE as key management indicators and will implement various measures to improve profitability and establish a robust financial position.」
The wording changed from the former focus on revenue, gross margin and the equity ratio to positioning revenue, operating profit and ROE as key indicators under the new medium- to long-term management plan. - FY2022-Q3AdvancedAnnual report
「As a result, for the nine-month period ended in the third quarter, consolidated net sales were ¥19,898 million, up 33.5% year on year; operating profit was ¥499 million, compared with an operating loss of ¥64 million in the same period of the previous year; ordinary profit was ¥578 million, compared with an ordinary loss of ¥34 million; and net income attributable to owners of the parent was ¥849 million, up 8,930.3% year on year.」
In relation to the profitability indicators it emphasizes, revenue and profit improved from the previous year. The equity ratio also rose to 35.0%, from 31.7% at the end of the previous consolidated fiscal year. - FY2022-Q2AdvancedAnnual report
「As a result, revenue for the second quarter cumulative consolidated period was ¥13,207 million, up 38.8% year on year; operating profit was ¥337 million, compared with an operating loss of ¥117 million in the same period of the previous year; ordinary profit was ¥408 million, compared with an ordinary loss of ¥111 million; and quarterly net income attributable to owners of the parent was ¥315 million, compared with a quarterly net loss attributable to owners of the parent of ¥139 million.」
In relation to the profitability indicators it emphasizes, revenue increased, and operating profit, ordinary profit and profit attributable to owners of the parent moved from losses in the same quarter of the previous year to profits. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥6,390.438 million, up 31.4% year on year; operating profit was ¥179.870 million, compared with an operating loss of ¥28.418 million in the same quarter of the previous year; ordinary profit was ¥206.322 million, compared with an ordinary loss of ¥64.800 million; and quarterly net profit attributable to owners of the parent was ¥175.580 million, compared with a quarterly net loss attributable to owners of the parent of ¥57.488 million. Equity ratio (%): 32.2」
The key profitability indicators improved from losses in the same quarter of the previous year to profits, while revenue increased 31.4%. The equity ratio rose from 31.7% at the end of the previous consolidated fiscal year to 32.2%. - FY2021-Q3WorsenedAnnual report
「As a result, revenue for the third quarter of the current consolidated cumulative period was ¥14,909.984 million, down 15.4% year on year; operating loss was ¥64.335 million, compared with operating profit of ¥540.278 million in the same quarter of the previous year; ordinary loss was ¥34.442 million, compared with ordinary profit of ¥506.933 million; and quarterly net profit attributable to owners of the parent was ¥9.396 million, down 97.1% year on year. Equity ratio (%): 30.1」
The key profitability indicators were revenue down 15.4%, an operating loss and ordinary loss, and profit attributable to owners of the parent down 97.1%. The equity ratio also fell to 30.1%. - FY2021-Q2Profitability and the equity ratio deterioratedAnnual report
「As a result, revenue for the second quarter of the current consolidated cumulative period was ¥9,515.687 million, down 20.0% year on year; operating loss was ¥117.364 million, compared with operating profit of ¥354.707 million in the same quarter of the previous year; ordinary loss was ¥111.129 million, compared with ordinary profit of ¥338.709 million; and quarterly net loss attributable to owners of the parent was ¥139.143 million, compared with quarterly net profit attributable to owners of the parent of ¥207.626 million. Equity ratio (%): 32.0」
Profitability indicators, including revenue and profit, deteriorated, and the equity ratio also fell from 35.6% at the end of the previous consolidated fiscal year to 32.0%. - FY2021-Q1Profitability deteriorated, while the equity ratio increasedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥4,862.220 million, down 15.9% year on year; operating loss was ¥28.418 million, compared with operating profit of ¥163.156 million in the same quarter of the previous year; ordinary loss was ¥64.800 million, compared with ordinary profit of ¥163.618 million; and quarterly net loss attributable to owners of the parent was ¥57.488 million, compared with quarterly net profit attributable to owners of the parent of ¥95.629 million. Equity ratio (%): 36.4」
Although profitability indicators, including revenue and profit, deteriorated year on year and turned negative, the equity ratio was 36.4%, up from 35.6% at the end of the previous consolidated fiscal year. - FY2020Profitability and the equity ratio deterioratedAnnual report
「However, revenue was ¥23,318.797 million, down 8.6% from the previous consolidated fiscal year, gross margin was 21.1%, unchanged from the previous consolidated fiscal year, and the equity ratio was 35.6%, down 0.5 percentage points.」
Among the key indicators, revenue declined, gross margin was flat at 21.1%, and the equity ratio fell from 36.1% to 35.6%. - FY2020-Q3Profitability deteriorated, while the equity ratio increasedAnnual report
「As a result, revenue for the third quarter cumulative consolidated period was ¥17,617 million, down 7.5% year on year; operating profit was ¥540 million, down 34.2%; ordinary profit was ¥507 million, down 36.3%; and quarterly net income attributable to owners of the parent was ¥325 million, down 29.5%.」
Although profitability indicators, including revenue and profit, deteriorated year on year, the equity ratio was 36.2%, up from 36.1% at the end of the previous consolidated fiscal year. - FY2020-Q2Profitability deteriorated, while the equity ratio increasedAnnual report
「As a result, revenue for the second quarter cumulative consolidated period was ¥11,892 million, down 4.4% year on year; operating profit was ¥355 million, down 30.8%; ordinary profit was ¥339 million, down 33.4%; and quarterly net income attributable to owners of the parent was ¥208 million, down 28.1%.」
Although revenue and profit declined year on year, the equity ratio was 37.2%, up from 36.1% at the end of the previous consolidated fiscal year. - FY2020-Q1Profitability deteriorated, while the equity ratio increasedAnnual report
「As a result, revenue for the first quarter of the current consolidated cumulative period was ¥5,778.416 million, down 7.2% year on year; operating profit was ¥163.156 million, down 34.8%; ordinary profit was ¥163.618 million, down 27.3%; and quarterly net profit attributable to owners of the parent was ¥95.629 million, down 24.2%. Equity ratio (%): 36.6」
Although profitability indicators, including revenue and profit, declined year on year, the equity ratio was 36.6%, up from 36.1% at the end of the previous consolidated fiscal year. - FY2019AdvancedAnnual report
「As a result, Group revenue reached a record high of ¥25,511.098 million, up 8.1% from the previous consolidated fiscal year. Gross margin was 21.1%, up 0.8 percentage points from the previous consolidated fiscal year, and the equity ratio was 36.1%, also up 0.8 percentage points.」
For the management indicators it emphasizes, revenue reached a record high, gross margin was 21.1% and the equity ratio was 36.1%, with all three improving from the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「As a result, revenue for the third quarter cumulative consolidated period was ¥19,045 million, up 9.9% year on year; operating profit was ¥821 million, up 34.7%; ordinary profit was ¥796 million, up 30.8%; and quarterly net income attributable to owners of the parent was ¥461 million, up 37.8%.」
In terms of the profitability it emphasizes, revenue increased 9.9% year on year and operating profit increased 34.7%. The equity ratio was 35.4%, up from 35.3% at the end of the previous consolidated fiscal year. - FY2019-Q2Profitability improved, while the equity ratio declinedAnnual report
「As a result, revenue for the second quarter cumulative consolidated period was ¥12,443 million, up 9.9% year on year; operating profit was ¥513 million, up 32.0%; ordinary profit was ¥508 million, up 27.1%; and quarterly net income attributable to owners of the parent was ¥289 million, up 37.8%.」
Although profitability indicators, including revenue and operating profit, increased year on year, the equity ratio was 34.9%, down from 35.3% at the end of the previous consolidated fiscal year. - FY2019-Q1AdvancedAnnual report
「As a result, revenue for the first quarter cumulative consolidated period was ¥6,229 million, up 12.3% year on year; operating profit was ¥250 million, up 24.1%; ordinary profit was ¥225 million, up 8.2%; and quarterly net income attributable to owners of the parent was ¥126 million, up 4.9%.」
As first-quarter results related to the profitability indicators it emphasizes, the Company reported year-on-year increases in revenue and profit. - FY2018AdvancedAnnual report
「As a result, Group revenue reached a record high of ¥23,595 million, up 12.9% year on year. The gross margin on revenue was 20.3%, up 0.4 percentage points from the previous consolidated fiscal year, and the equity ratio was 35.3%, up 0.5 percentage points.」
For the management indicators it emphasizes, the Company reported actual results and year-on-year improvements in revenue, gross margin and the equity ratio. - FY2017First statedAnnual report
「Regarding the target management indicators, the Company will monitor revenue and gross margin as indicators of profitability and the equity ratio as an indicator of financial soundness, and will implement various measures.」
To enhance corporate value, the Company systematically presented revenue, gross margin and the equity ratio as management indicators to be monitored for the first time.