Komori
Shinwa (3447) · PolicyAdvanced

Management Based on Revenue, Operating Profit and EBITDA

First written in FY2018. 13 of 25 entries say "Advanced", first in FY2020. Latest entry: 2026-11-11.

25entries
9years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018 – FY2019AdvancedFY2022-Q1 – FY2023-Q1WorsenedFY2023-Q3 – FY2024AdvancedFY2025-H1 – FY20262018: 120182019: 120192020: 120202021: 320212022: 420222023: 420232024: 320242025: 220252026: 62026
Same theme, other companies
Strengthening the Management Foundation Through Operating Profit, Ordinary Profit, Net Income, EBITDA and Other IndicatorsA theme 45 companies write about · 0 as a headwind · 42 as a tailwind

Shinwa moved to the "Worse" side of this theme in 2023, 2 years before the typical company in this theme (2025).

13 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 45 companies compared. The sentences above are computed from all 45.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥3,022 million, an increase of 35.0% from the previous consolidated fiscal year.」

    EBITDA, which is used as a management metric, was ¥3,022 million, up 35.0% year on year.
  4. FY2026-H1AdvancedAnnual report

    「These initiatives proved effective. For the interim consolidated fiscal period, revenue was ¥9,902 million, up 15.9% year on year; operating profit was ¥1,367 million, up 56.9%; profit before tax was ¥1,280 million, up 57.0%; and profit for the period attributable to owners of the parent was ¥879 million, up 66.0%. Both revenue and profit reached record highs since listing.」

    Revenue, operating profit, interim profit before tax and interim profit attributable to owners of the parent, which are subject to management oversight, all exceeded the corresponding figures for the same period of the previous year, with both revenue and profit reaching record highs since listing.
  5. FY2025AdvancedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥2,238 million, an increase of 70.6% from the previous consolidated fiscal year.」

    EBITDA, which is used as a management metric, was ¥2,238 million, up 70.6% year on year.
  6. FY2025-H1AdvancedAnnual report

    「For the interim consolidated fiscal period, revenue was ¥8,542 million, up 29.0% year on year; operating profit was ¥871 million, up 67.4%; profit before tax was ¥815 million, up 64.2%; and profit for the period attributable to owners of the parent was ¥530 million, up 56.0%.」

    Revenue, operating profit, interim profit before tax and interim profit attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year, improving the performance metrics subject to management oversight from the deterioration through the previous fiscal year.
  7. FY2024WorsenedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥1,311 million, a decrease of 38.6% from the previous consolidated fiscal year.」

    EBITDA, which is used as a management metric, was ¥1,311 million, down 38.6% year on year.
  8. FY2024-Q3WorsenedAnnual report

    「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥9,675 million, down 20.2% year on year; operating profit was ¥694 million, down 50.0%; profit before tax was ¥656 million, down 50.9%; and profit for the period attributable to owners of the parent was ¥439 million, down 52.9%.」

    Revenue, operating profit, profit before tax and profit attributable to owners of the parent, which are subject to management oversight, all fell below the corresponding figures for the same period of the previous year, with the declines widening.
  9. FY2024-Q2WorsenedAnnual report

    「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥6,621 million, down 25.7% year on year; operating profit was ¥520 million, down 53.2%; profit before tax was ¥496 million, down 53.9%; and profit for the period attributable to owners of the parent was ¥339 million, down 54.3%.」

    Revenue, operating profit, profit before tax and profit for the quarter attributable to owners of the parent all fell below the corresponding figures for the same period of the previous year, resulting in a significant deterioration in the performance metrics subject to management oversight.
  10. FY2024-Q1WorsenedAnnual report

    「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥2,906 million, down 33.5% year on year; operating profit was ¥177 million, down 67.5%; profit before tax was ¥165 million, down 68.7%; and profit for the quarter attributable to owners of the parent was ¥110 million, down 69.4%.」

    Revenue, operating profit, profit before tax and profit attributable to owners of the parent, which are subject to management oversight, all fell below the corresponding figures for the same period of the previous year, resulting in a significant deterioration in performance metrics.
  11. FY2023WorsenedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥2,137 million, a decrease of 20.5% from the previous consolidated fiscal year.」

    EBITDA, which is used as a management metric, was ¥2,137 million, down 20.5% year on year.
  12. FY2023-Q3WorsenedAnnual report

    「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥12,130 million, down 4.0% year on year; operating profit was ¥1,389 million, down 26.8%; profit before tax was ¥1,338 million, down 27.4%; and profit for the period attributable to owners of the parent was ¥932 million, down 27.8%.」

    Revenue, operating profit, profit before tax and profit attributable to owners of the parent, which are subject to management oversight, all fell below the corresponding figures for the same period of the previous year, and the performance metrics deteriorated from the revenue growth trend through the previous quarter.
  13. FY2023-Q2Higher revenue, lower operating incomeAnnual report

    「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥8,909 million, up 8.2% year on year; operating profit was ¥1,113 million, down 11.2%; profit before tax was ¥1,077 million, down 11.5%; and profit for the period attributable to owners of the parent was ¥744 million, down 12.1%.」

    Revenue exceeded the corresponding figure for the same period of the previous year, while operating profit, profit before tax and profit attributable to owners of the parent all fell below it, resulting in mixed performance metrics under management oversight.
  14. FY2023-Q1AdvancedAnnual report

    「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥4,368 million, up 12.5% year on year; operating profit was ¥546 million, up 15.7%; profit before tax was ¥529 million, up 16.6%; and profit for the quarter attributable to owners of the parent was ¥361 million, up 15.5%.」

    Revenue, operating profit, profit before tax and profit for the quarter attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year, improving the performance metrics used for management.
  15. FY2022AdvancedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥2,689 million, an increase of 9.0% from the previous consolidated fiscal year.」

    EBITDA, which is used as a management metric, was ¥2,689 million, up 9.0% year on year.
  16. FY2022-Q3AdvancedAnnual report

    「As a result, for the first 9 months of the current consolidated fiscal year, revenue was ¥12,630 million, up 18.0% year on year; operating profit was ¥1,899 million, up 25.2%; profit before tax was ¥1,842 million, up 25.7%; and profit for the period attributable to owners of the parent was ¥1,291 million, up 28.6%.」

    Revenue, operating profit, profit before tax and profit attributable to owners of the parent, which are subject to management oversight, all exceeded the corresponding figures for the same period of the previous year, improving the performance metrics.
  17. FY2022-Q2AdvancedAnnual report

    「As a result, for the first 6 months of the current consolidated fiscal year, revenue was ¥8,231 million, up 29.0% year on year; operating profit was ¥1,252 million, up 68.1%; profit before tax was ¥1,217 million, up 71.1%; and profit for the period attributable to owners of the parent was ¥846 million, up 74.9%.」

    Revenue, operating profit and other management metrics exceeded the corresponding figures for the same period of the previous year, resulting in a significant improvement in performance.
  18. FY2022-Q1AdvancedAnnual report

    「As a result, for the first quarter of the current consolidated cumulative period, revenue was ¥3,884 million, up 40.9% year on year; operating profit was ¥471 million, up 130.1%; profit before tax was ¥453 million, up 141.0%; and profit for the quarter attributable to owners of the parent was ¥313 million, up 158.6%.」

    Revenue, operating profit, profit before tax and profit for the quarter attributable to owners of the parent all exceeded the corresponding figures for the same period of the previous year, improving the performance metrics used for management.
  19. FY2021WorsenedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥2,467 million, a decrease of 14.2% from the previous consolidated fiscal year.」

    EBITDA, which continues to be used as a management metric, was ¥2,467 million, down 14.2% year on year.
  20. FY2020AdvancedAnnual report

    「The Group’s EBITDA for the consolidated fiscal year was ¥2,876 million, an increase of 15.0% from the previous consolidated fiscal year.」

    EBITDA, which continues to be used as a management metric, was ¥2,876 million, up 15.0% year on year.
  21. FY2019RestatedAnnual report

    「In addition to revenue and operating profit, the Group uses EBITDA(*) as a management metric for assessing progress toward its management targets.」

    The company continues its policy of using revenue, operating profit and EBITDA as management metrics.
  22. FY2018First statedAnnual report

    「In addition to revenue and operating profit, the Group uses EBITDA(*) as a management metric for assessing progress toward its management targets.」

    The company explicitly identifies 3 metrics used to manage performance.
Moved together

"Achieving a high operating profit margin by selling at higher prices than competitors, producing at lower cost, and selling more" moved the same way as this thread, in the same document, in 18 of its 25 moves.

18151412119★123456
  1. ★This thread
  2. 1Achieving a high operating profit margin by selling at higher prices than competitors, producing at lower cost, and selling more18×
  3. 2Increase in Revenue and Decline in Operating Profit15×
  4. 3Expansion of Business Areas in the Logistics Equipment Segment14×
  5. 4Decline in demand for system scaffolding12×
  6. 5Driving cost reductions11×
  7. 6Expansion of Next-Generation Scaffolding Sales9×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Shinwa's next results are scheduled for 2026-11-11. Read the earnings preview It last moved in the Results of 2026-11-11: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.