Establishing a sustained ordinary profit margin on sales above 10%
First written in FY2017. 9 of 22 entries say "Advanced", first in FY2019. Latest entry: FY2026.
The whole theme swung hardest in 2020: 8 of 29 companies on the "Worse" side.
5 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「The Group has set a medium-term target of maintaining an ordinary profit margin on sales above 10.0%. For the fiscal year, operating profit was ¥2,995 million and ordinary profit was ¥3,283 million.」
Revenue of ¥25,914 million and ordinary profit of ¥3,283 million resulted in an ordinary profit margin on sales of approximately 12.7%, exceeding the medium-term target level of above 10.0%. - FY2026-H1AdvancedAnnual report
「In addition, for the current interim consolidated accounting period, net sales were ¥12,441 million, up 10.6% year on year; operating income was ¥1,417 million, up 12.3%; ordinary income was ¥1,611 million, up 14.6%; and interim net income attributable to owners of the parent was ¥1,035 million, up 11.2%.」
Based on revenue of ¥12,441 million and ordinary profit of ¥1,611 million, the ordinary profit margin on sales for the six months ended the interim period was approximately 12.9%, exceeding the medium-term target level of above 10.0%. - FY2025-H1AdvancedAnnual report
「For the six months ended the interim period, revenue was ¥11,252 million, up 9.6% year on year, operating profit was ¥1,261 million, up 16.5%, and ordinary profit was ¥1,406 million, up 15.3%.」
Based on revenue of ¥11,252 million and ordinary profit of ¥1,406 million, the ordinary profit margin on sales for the six months ended the interim period was approximately 12.5%, exceeding the medium-term target level of above 10.0%. - FY2024AdvancedAnnual report
「The Group has set a medium-term target of maintaining an ordinary profit margin on sales above 10.0%. For the fiscal year, operating profit was ¥2,322 million and ordinary profit was ¥2,538 million.」
Revenue of ¥21,117 million and ordinary profit of ¥2,538 million resulted in an ordinary profit margin on sales of approximately 12.0%, exceeding the medium-term target level of above 10.0%. - FY2024-Q3AdvancedAnnual report
「For the cumulative third quarter of the current fiscal year, consolidated net sales were ¥15,823 million, up 28.5% year on year; operating income was ¥1,780 million, up 374.5%; ordinary income was ¥1,942 million, up 34.2%; and net income attributable to owners of the parent was ¥1,269 million, up 31.3%.」
Based on revenue of ¥15,823 million and ordinary profit of ¥1,942 million, the ordinary profit margin on sales for the nine months ended the third quarter was approximately 12.3%, exceeding the medium-term target level of above 10.0%. - FY2024-Q2AdvancedAnnual report
「For the cumulative second quarter of the current fiscal year, consolidated net sales were ¥10,264 million, up 32.3% year on year; operating income was ¥1,082 million, compared with operating income of ¥94 million in the same period of the previous year; ordinary income was ¥1,220 million, up 9.0%; and net income attributable to owners of the parent was ¥804 million, up 5.6%.」
Based on the reported revenue and ordinary profit, the ordinary profit margin on sales for the six months ended the second quarter was approximately 11.9%, exceeding the medium-term target level of above 10.0%. - FY2023AdvancedAnnual report
「The Group has set a medium-term target of maintaining an ordinary profit margin on sales above 10.0%. For the fiscal year, operating profit was ¥706 million, while ordinary profit was ¥1,834 million due to the receipt of employment adjustment subsidies and cooperation grants for preventing the spread of COVID-19.」
Revenue of ¥17,089 million and ordinary profit of ¥1,834 million resulted in an ordinary profit margin on sales of approximately 10.7%, exceeding the target level of above 10.0%. However, the results include subsidies and cooperation grants, and achievement of a sustainable level has not been explicitly stated. - FY2023-Q3Ordinary profit remained positiveAnnual report
「Ordinary profit was ¥1,448 million, down 44.6% year on year」
Ordinary profit remained positive at ¥1,448 million. However, the filing does not explicitly state any material change to, or achievement of, the medium-term target of making an ordinary profit margin on sales above 10.0% sustainable. - FY2023-Q2Ordinary profit remained positiveAnnual report
「For the six months ended the second quarter, revenue was ¥7,757 million, up 228.0% year on year, and operating profit was ¥94 million, compared with an operating loss of ¥2,376 million in the same period of the previous year. After recording employment adjustment subsidies, cooperation grants for preventing the spread of COVID-19 and other items, ordinary profit was ¥1,119 million, compared with ordinary profit of ¥7 million in the same period of the previous year.」
Operating profit turned positive, and ordinary profit was also ¥1,119 million. However, these results include employment adjustment subsidies, cooperation grants for preventing the spread of COVID-19 and other items, and do not confirm that an ordinary profit margin on sales above 10.0% has become sustainable. - FY2022Ordinary profit turned positive despite operating lossesAnnual report
「The Group has also set a medium-term target of maintaining an ordinary profit margin on sales above 10.0%. For the fiscal year, operating loss was ¥2,675 million, but ordinary profit was ¥3,063 million due to the receipt of employment adjustment subsidies and cooperation grants for preventing the spread of COVID-19.」
The company continues to maintain its medium-term target of an ordinary profit margin on sales above 10.0%. Although it recorded an operating loss for the fiscal year, ordinary profit was positive due to subsidies and cooperation grants. - FY2022-Q3Operating losses continued, but ordinary profit turned positiveAnnual report
「For the nine months ended the third quarter, revenue was ¥6,140 million, operating loss was ¥2,166 million, ordinary profit was ¥2,613 million, and net income attributable to owners of the parent was ¥1,669 million.」
No material change is stated regarding the medium-term target of maintaining an ordinary profit margin on sales above 10.0%, but while operating losses continued for the nine months ended the third quarter, ordinary profit turned positive. - FY2022-Q1Quarterly losses continueAnnual report
「For the three months ended the first quarter, revenue was ¥1,390 million, operating loss was ¥1,115 million, ordinary loss was ¥148 million, and net loss attributable to owners of the parent was ¥72 million.」
There has been no material change to the medium-term target of maintaining an ordinary profit margin on sales above 10.0%, but the company reported an ordinary loss in the first quarter. - FY2021SoftenedAnnual report
「The Group has set a medium-term target of maintaining an ordinary profit margin on sales above 10.0%, but has left its outlook undetermined because it is currently difficult to reasonably calculate the impact of the COVID-19 pandemic.」
The medium-term target of maintaining a margin above 10.0% remains in place, but the outlook has been classified as “undetermined” due to the impact of COVID-19, making the timing and feasibility of achieving the target less clear. - FY2021-Q3Quarterly losses continueAnnual report
「In the cumulative third quarter, revenue was ¥7,847 million, down 44.6% year on year, operating loss was ¥1,350 million, compared with operating profit of ¥1,720 million in the year-earlier period, ordinary loss was ¥688 million, compared with ordinary profit of ¥1,938 million, and net loss for the quarter was ¥574 million, compared with net income for the quarter of ¥1,236 million.」
No policy change is stated regarding the medium-term target of maintaining an ordinary profit margin on sales above 10.0%, but operating, ordinary and net income remained in the red for the nine months ended the third quarter. - FY2021-Q2Quarterly losses continueAnnual report
「The operating loss was ¥1,278 million, compared with operating income of ¥1,125 million in the same period of the previous year; the ordinary loss was ¥692 million, compared with ordinary income of ¥1,298 million; and the quarterly net loss was ¥499 million, compared with quarterly net income of ¥804 million.」
No policy change is stated regarding the medium-term target of maintaining an ordinary profit margin on sales above 10.0%, but operating, ordinary and net income remained in the red for the six months ended the second quarter. - FY2021-Q1Quarterly Performance DeterioratedAnnual report
「The operating loss was ¥1,110 million, compared with operating income of ¥552 million in the same period of the previous year; the ordinary loss was ¥1,052 million, compared with ordinary income of ¥608 million; and the quarterly net loss was ¥741 million, compared with quarterly net income of ¥395 million.」
No change in policy regarding the medium-term objective of an ordinary income margin above 10.0% was disclosed, but operating, ordinary, and net income were all negative in the first quarter. - FY2020AdvancedAnnual report
「The Company has set a medium-term objective of maintaining an ordinary income margin above 10.0%. …The ordinary income margin was 12.6%, achieving the medium-term objective.」
The ordinary income margin reached 12.6%, achieving the medium-term objective of above 10.0% in the current fiscal year. However, sustained maintenance of this level has not been confirmed. - FY2019AdvancedAnnual report
「The Company has set a medium-term objective of maintaining an ordinary income margin above 10.0%. Net sales increased 14.4% in the current fiscal year, while increases in fixed costs, including land and building rents and head-office expenses, were contained. As the break-even point continued to decline, the ordinary income margin reached 13.4%. This was significantly above the initial plan of 12.1%.」
The ordinary income margin was 13.4% in the current fiscal year, compared with the medium-term target of above 10.0%, and exceeded the initial plan of 12.1%. As sustained achievement of the medium-term objective of maintaining this level has not been confirmed, this is recorded as specific progress. - FY2018RestatedAnnual report
「The Company will also work to thoroughly control fixed costs that burden store operations and establish a structure in which each store reliably generates profits. Over the medium term, it will strive to keep its ordinary income margin consistently above 10.0%.」
The Company has reiterated its medium-term objective of consistently maintaining an ordinary income margin above 10.0% through fixed-cost controls and profit generation at the individual-store level. - FY2017First statedAnnual report
「The Company will work to thoroughly control fixed costs that burden store operations and establish a structure in which each store reliably generates profits. Over the medium term, it will strive to keep its ordinary income margin consistently above 10.0%.」
The Company has set a profitability target of maintaining an ordinary income margin consistently above 10.0%.