Securing Stable Profits and Improving Profitability Indicators
First written in FY2018. 5 of 9 entries say "Achieved", first in FY2020. Latest entry: FY2026.
The whole theme swung hardest in 2019: 7 of 39 companies on the "Worse" side.
3 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「The target figures for consolidated results for the fiscal year ending March 2026 were revenue of ¥10,010 million, gross profit of ¥2,762 million, operating profit of ¥522 million, and ordinary profit of ¥528 million. The revenue achievement rate was 109.0%, above target. Gross profit margins in the Construction Services and Environmental-Related Equipment businesses improved beyond plan, and the Company worked to reduce various expenses, resulting in achievement rates for profit and loss items of 102.1% for gross profit, 111.7% for operating profit, and 113.7% for ordinary profit.」
Revenue, gross profit, operating profit, and ordinary profit all exceeded target for the fiscal year ending March 2026. - FY2025AchievedAnnual report
「The target figures for consolidated results for the fiscal year ended March 2025 were revenue of ¥9,497 million, gross profit of ¥2,472 million, operating profit of ¥296 million, and ordinary profit of ¥305 million. The revenue achievement rate was 111.0%, above target. Gross profit margins in the Construction Services and Environmental-Related Equipment businesses improved beyond plan, and the Company worked to reduce various expenses, resulting in achievement rates for profit and loss items of 113.5% for gross profit, 214.2% for operating profit, and 211.3% for ordinary profit.」
Revenue, gross profit, operating profit, and ordinary profit all exceeded target for the fiscal year ended March 2025. - FY2024AchievedAnnual report
「The revenue achievement rate was 103.2%, slightly above target. Gross profit margins in the Construction Services and Welding Materials businesses improved beyond plan, and the Company worked to reduce various expenses, resulting in achievement rates for profit and loss items of 111.5% for gross profit, 203.2% for operating profit, and 205.3% for ordinary profit.」
For the fiscal year ended March 2024, revenue, gross profit, operating profit, and ordinary profit all exceeded target. - FY2023AchievedAnnual report
「The revenue achievement rate was 103.2%, slightly above target. Gross profit margins in the Construction Services and Welding Materials businesses improved beyond plan, and the Company worked to reduce various expenses, resulting in achievement rates for profit and loss items of 103.3% for gross profit, 101.1% for operating profit, and 101.9% for ordinary profit.」
For the fiscal year ended March 2023, revenue, gross profit, operating profit, and ordinary profit all exceeded target. - FY2022Revenue below target; profit items above targetAnnual report
「The target figures for consolidated results for the fiscal year ended March 2022 were revenue of ¥9,000 million, gross profit of ¥2,360 million, operating profit of ¥511 million, and ordinary profit of ¥527 million. The revenue achievement rate was 95.7%, slightly below target. However, gross profit margins in the Construction Services and Welding Materials businesses improved beyond plan, and the Company worked to reduce various expenses, resulting in achievement rates for profit and loss items of 102.4% for gross profit, 120.3% for operating profit, and 130.4% for ordinary profit.」
For the fiscal year ended March 2022, revenue fell short of target, while gross profit, operating profit, and ordinary profit exceeded target. - FY2021ReframedAnnual report
「The target figures for consolidated results for the fiscal year ended March 2021 were revenue of ¥8,700 million, gross profit of ¥2,250 million, operating profit of ¥436 million, and ordinary profit of ¥516 million. Due in part to the continued difficulty of conducting face-to-face sales activities as a result of restrictions on going out during the COVID-19 pandemic, the revenue achievement rate was 95.6%. The achievement rates for profit and loss items were 99.7% for gross profit, 109.3% for operating profit, and 112.3% for ordinary profit.」
For the fiscal year ended March 2021, revenue and gross profit fell short of target, while operating profit and ordinary profit exceeded target, resulting in mixed performance compared with the full achievement of targets in the previous fiscal year. - FY2020AchievedAnnual report
「The target figures for consolidated results for the fiscal year ended March 2020 were revenue of ¥9,730 million, gross profit of ¥2,490 million, operating profit of ¥645 million, and ordinary profit of ¥658 million, all of which were achieved during the current consolidated fiscal year.」
All targets set for revenue, gross profit, operating profit, and ordinary profit for the fiscal year ended March 2020 were achieved. The objective indicators were reorganized from the previously used profitability ratios and similar measures into 4 profit and loss items. - FY2019SoftenedAnnual report
「Each fiscal year, our group will continue to secure stable profits and, from the perspectives of emphasizing shareholder returns and improving management efficiency, work mainly to maintain and improve profitability and profit margins, although it has not established objective indicators or similar measures.」
Rather than specifying the concrete indicator names cited in the previous fiscal year, such as the operating profit margin, ROA, and ROE, the Company states that it has not established objective indicators or similar measures. - FY2018First statedAnnual report
「Each fiscal year, our group will continue to secure stable profits and, with an emphasis on shareholder returns and management efficiency, work to improve the operating profit margin, return on assets (ROA), and return on equity (ROE).」
The Company cites the continued achievement of stable profits and improvements in the operating profit margin, ROA, and ROE as management indicators, but does not provide specific numerical targets.