Growth management based on revenue growth rate, gross margin and operating margin
First written in FY2025. 5 of 15 entries say "Advanced", first in FY2026-H1. Latest entry: 2026-10-16.
- FY2027-H1Declining profit metricsAnnual report
「As a result, the group's performance for the interim consolidated accounting period was revenue of ¥3,000 million, up 0.9% year on year, operating profit of ¥564 million, down 31.7%, interim profit before income taxes of ¥531 million, down 32.9%, and interim profit of ¥349 million, down 34.5%.」
Revenue was virtually flat, increasing 0.9% year on year, while operating profit, interim profit before income taxes and interim profit all declined significantly. The decline in profit was attributed to factors including the reversal of the ¥201 million in compensation received and recorded in the same period of the previous year. - FY2026AdvancedAnnual report
「Consolidated revenue growth increased from 10.4% to 11.8%, consolidated operating margin from 16.2% to 28.3%, and the solutions ratio from 52.9% to 59.7%.」
For the fiscal year ended February 2026, revenue increased 11.8%, operating margin was 28.3% and the solutions ratio was 59.7%, demonstrating measurable progress in the principal indicators. Gross margin declined from 45.9% to 45.8%. - FY2026-H1AdvancedAnnual report
「As a result, the Group’s performance during the current interim consolidated accounting period was revenue of ¥2,973 million, up 7.3% year on year, operating profit of ¥826 million, up 26.2%, profit before interim tax of ¥793 million, up 26.1%, and interim profit of ¥533 million, up 17.3%.」
Revenue, operating profit, profit before interim tax and interim profit all increased year on year among the principal management indicators. - FY2025First statedAnnual report
「To achieve sustainable growth and enhance corporate value, the Group emphasizes consolidated revenue growth, consolidated gross margin, consolidated operating margin and the solutions ratio as its principal management indicators.」
For the fiscal year ended February 2025, revenue growth was 10.4%, gross margin was 45.9%, operating margin was 16.2% and the solutions ratio was 52.9%. No specific future targets were disclosed.