Management KPIs that prioritize operating profit, operating margin, and recurring revenue ratio
First written in FY2017. 20 of 33 entries say "Advanced", first in FY2018. Latest entry: 2026-08-07.
12 other companies' latest entry also says "Cited as achieved".
- 2026-08-07Cited as achievedEarnings presentation materials
「Operating income reached ¥705 million, a new quarterly record.」
The company cited the new first-quarter record in operating income as a result for its key management metric. - FY2026AdvancedAnnual report
「The actual performance for the fiscal year was consolidated operating profit of ¥3,242 million, compared with the initial consolidated operating profit target of ¥3,000 million.」
Operating profit, a key metric, came to ¥3,242 million versus the initial target of ¥3,000 million, exceeding the target. - FY2026-H1AdvancedAnnual report
「Each profit level from consolidated operating profit downward reached a record high for the interim consolidated accounting period. As a result, operating profit for the interim consolidated accounting period was ¥1,409.700 million, up 6.6% from the previous interim consolidated accounting period.」
Each profit level from operating profit downward reached a record high for an interim period, and operating profit came to ¥1,409.700 million, up 6.6% year on year. - FY2025-H1AdvancedAnnual report
「Operating profit was ¥1,322.174 million, up 2.5% from the previous interim consolidated accounting period.」
Operating profit, a key metric, came to ¥1,322.174 million for the interim period, up 2.5% from the interim period of the previous fiscal year. - FY2024AdvancedAnnual report
「The actual performance for the fiscal year was consolidated operating profit of ¥2,282 million, compared with the initial consolidated operating profit target of ¥2,000 million.」
Operating profit, a key metric, came to ¥2,282 million versus the initial target of ¥2,000 million, exceeding the target by ¥282 million. - FY2024-Q3AdvancedAnnual report
「Operating profit was ¥1,643.412 million, up 35.6% year on year.」
Operating profit, a key metric, came to ¥1,643.412 million for the nine months ended the third quarter, up 35.6% year on year. - FY2024-Q2AdvancedAnnual report
「Operating profit was ¥1,289.731 million, up 56.5% year on year.」
Operating profit, a key metric, came to ¥1,289.731 million for the six months ended the second quarter, up 56.5% year on year. - FY2024-Q1AdvancedAnnual report
「Operating profit was ¥634.979 million, up 229.4% year on year.」
Operating profit, a key metric, came to ¥634.979 million in the first quarter, up 229.4% year on year. - FY2023AdvancedAnnual report
「The actual performance for the fiscal year was consolidated operating profit of ¥1,724 million, compared with the initial consolidated operating profit target of ¥700 million.」
Operating profit, a key metric, came to ¥1,724 million versus the initial target of ¥700 million, significantly exceeding the target. - FY2023-Q3AdvancedAnnual report
「As a result, for the nine months, revenue was ¥14,736.782 million, up 35.5% year on year, and operating profit was ¥1,212.074 million, compared with an operating loss of ¥40.668 million in the same period of the previous year.」
Regarding the key operating profit indicator, the nine-month result improved from an operating loss in the same period of the previous year to operating profit of ¥1,212.074 million. - FY2023-Q2AdvancedAnnual report
「Operating profit was ¥824.122 million, up 546.2% year on year.」
Regarding the key operating profit indicator, operating profit for the six months was ¥824.122 million, up 546.2% year on year. - FY2023-Q1AdvancedAnnual report
「Revenue was ¥4,635.328 million, up 35.0% year on year, and operating profit was ¥192.779 million, compared with an operating loss of ¥39.695 million in the same quarter of the previous year.」
Regarding the key operating profit indicator, the first quarter improved from an operating loss in the same period of the previous year to operating profit of ¥192.779 million. - FY2022-Q3WorsenedAnnual report
「As a result, for the nine months, revenue was ¥10,875.848 million, up 17.0% year on year, while the operating loss was ¥40.668 million, compared with operating profit of ¥12.843 million in the same period of the previous year.」
Although revenue increased, operating results deteriorated from profit of ¥12.843 million in the same period of the previous year to a loss of ¥40.668 million. - FY2022-Q2AdvancedAnnual report
「As a result, the IT infrastructure-related business reported revenue of ¥5,753.892 million, up 19.4% year on year, and segment profit (operating profit) of ¥343.510 million for the six months, compared with a segment loss (operating loss) of ¥13.748 million in the same period of the previous year.」
Regarding the key operating profit indicator, the IT infrastructure-related business improved from a loss of ¥13.748 million in the same period of the previous year to profit of ¥343.510 million. - FY2022-Q1MitigatedAnnual report
「As a result, for the three months ended June, revenue was ¥3,433.205 million, up 24.5% year on year, and the operating loss was ¥39.695 million, compared with an operating loss of ¥143.848 million in the same quarter of the previous year.」
The operating loss narrowed from ¥143.848 million in the same period of the previous year to ¥39.695 million, improving the key operating profit indicator. However, an operating loss remained. - FY2021WorsenedAnnual report
「Operating profit was ¥21.678 million, down 97.0% from the previous fiscal year.」
Regarding the key operating profit indicator, operating profit declined from ¥732.820 million in the previous fiscal year to ¥21.678 million, and the profit indicator deteriorated substantially. - FY2021-Q3WorsenedAnnual report
「Operating profit was ¥12.843 million, down 96.4% year on year.」
Regarding the key operating profit indicator, operating profit for the nine months declined 96.4% year on year, and the profit indicator deteriorated substantially. - FY2021-Q2WorsenedAnnual report
「Operating profit was ¥9.919 million, down 96.9% year on year.」
Regarding the key operating profit indicator, operating profit for the six months declined 96.9% year on year, and the profit indicator deteriorated substantially. - FY2021-Q1WorsenedAnnual report
「The operating loss was ¥143.848 million, compared with an operating loss of ¥2.997 million in the same quarter of the previous year.」
Regarding the key operating profit indicator, the first-quarter operating loss widened from ¥2.997 million in the same period of the previous year to ¥143.848 million. - FY2020AdvancedAnnual report
「Operating profit was ¥732.820 million, up 41.6% year on year. The operating margin increased from 4.3% in the previous consolidated fiscal year to 5.7% in the current consolidated fiscal year.」
Regarding the key operating profit and operating margin indicators, the operating margin improved from 4.3% to 5.7%. - FY2020-Q3WorsenedAnnual report
「Revenue was ¥9,240.465 million, up 7.1% year on year, while operating profit was ¥355.524 million, down 6.0% year on year.」
Regarding the key operating profit indicator, operating profit for the nine months declined 6.0% year on year, indicating deterioration in the profit indicator despite revenue growth. - FY2020-Q2AdvancedAnnual report
「For the six months, revenue was ¥6,240.021 million, up 8.9% year on year, and operating profit was ¥320.140 million, up 8.6% year on year.」
Regarding the key operating profit indicator, operating profit for the six months was ¥320.140 million, up 8.6% year on year. Although the previous quarter recorded an operating loss, the Company secured operating profit on a cumulative basis. - FY2020-Q1WorsenedAnnual report
「As a result, for the cumulative three-month period of the current fiscal year, revenue was ¥2,873.774 million, up 3.3% year on year; operating loss was ¥2.997 million, compared with operating profit of ¥37.008 million in the same period of the previous fiscal year; ordinary loss was ¥12.324 million, compared with ordinary profit of ¥49.176 million; and quarterly net loss attributable to owners of the parent was ¥31.173 million, compared with quarterly net income attributable to owners of the parent of ¥62.017 million.」
Regarding key operating profit and other indicators, the first quarter swung from operating profit in the same period of the previous year to an operating loss, and the profit indicators deteriorated. - FY2019AdvancedAnnual report
「Operating profit was ¥517.611 million, up 44.4% year on year. The operating margin increased from 3.2% in the previous consolidated fiscal year to 4.3% in the current consolidated fiscal year.」
Regarding the key management indicators, operating profit increased 44.4% and the operating margin improved from 3.2% to 4.3%. - FY2019-Q3AdvancedAnnual report
「As a result, for the cumulative nine-month period of the current fiscal year, revenue was ¥8,624.161 million, up 6.6% year on year; operating profit was ¥378.324 million, up 34.7%; ordinary profit was ¥415.192 million, up 41.6%; and quarterly net income attributable to owners of the parent was ¥264.724 million, down 45.1%.」
Operating profit, one of the key management indicators, was ¥378.324 million, up 34.7% year on year. - FY2019-Q2AdvancedAnnual report
「For the cumulative six-month period of the current fiscal year, revenue was ¥5,731.137 million, up 6.7% year on year; operating profit was ¥294.683 million, up 33.0%; ordinary profit was ¥330.510 million, up 40.6%; and quarterly net income attributable to owners of the parent was ¥228.335 million, up 8.6%.」
Regarding key operating profit and other indicators, operating profit for the six months was ¥294.683 million, up 33.0% year on year. - FY2019-Q1AdvancedAnnual report
「Operating profit was ¥37.008 million, compared with an operating loss of ¥6.430 million in the same quarter of the previous year. Ordinary profit was ¥49.176 million, compared with an ordinary loss of ¥2.053 million in the same quarter of the previous year.」
Regarding key operating profit and other indicators, operating and ordinary results improved from losses in the first quarter of the previous year to profits. - FY2018AdvancedAnnual report
「Operating profit was ¥358.517 million, up 35.1% year on year. The operating margin increased from 2.6% in the previous consolidated fiscal year to 3.2% in the current consolidated fiscal year.」
Among the key management indicators, the operating margin improved from 2.6% in the previous fiscal year to 3.2% in the current fiscal year. - FY2017First statedAnnual report
「To build a stable earnings base, we will focus on operating profit, operating margin and the recurring revenue ratio, and work to enhance corporate value.」
With a view to sustainable growth, the Company has stated operating profit, operating margin and the recurring revenue ratio as key management indicators for the first time.