Improving revenue growth of at least 20%, operating margin of at least 7.4% and equity ratio of at least 25%
First written in FY2019. 5 of 26 entries say "Worsened", first in FY2023-Q2. Latest entry: FY2027-H1.
Azplanning moved to the "Worse" side of this theme in 2024, 4 years after the typical company in this theme (2020).
The whole theme swung hardest in 2025: 8 of 36 companies on the "Worse" side.
13 other companies' latest entry also says "Other".
- FY2027-H1Mid-year revenue growth and earnings improvementAnnual report
「Revenue was ¥9,013,793 thousand, up 71.3% year on year; operating income was ¥820,505 thousand, up 147.3%; ordinary income was ¥613,237 thousand, up 290.4%; and interim net income attributable to owners of the parent was ¥396,551 thousand, up 343.9%.」
For the interim consolidated accounting period, revenue increased 71.3% year on year, while operating income, ordinary income and interim net income all exceeded the figures for the same period of the previous year. - FY2026New medium-term management plan expected to be formulated and announcedAnnual report
「Under this medium-term management plan, we have set targets of operating income of ¥1.08 billion and operating income per employee of ¥18 million. We are pursuing 3 major initiatives: increasing the size and diversifying the properties handled, initiatives to improve operating income, and initiatives to collaborate with external parties, in addition to the measures undertaken to expand the scale of the sales business. In addition, to achieve further growth in the fiscal year ending February 2027, we expect to formulate and announce a new medium-term management plan in July 2026, revising the current plan.」
While pursuing the current medium-term management plan, which targets operating income of ¥1.08 billion and operating income per employee of ¥18 million, we have indicated that we expect to formulate and announce a new medium-term management plan in July 2026 to achieve growth in the fiscal year ending February 2027. - FY2026-H1WorsenedAnnual report
「As a result, the equity ratio was 18.5%, compared with 22.3% at the end of the previous consolidated fiscal year.」
The equity ratio was 18.5% at the end of the interim consolidated accounting period, down from 22.3% at the end of the previous consolidated fiscal year. It remains below the previously stated target level of at least 25%. - FY2025ReframedAnnual report
「Under this medium-term management plan, we have set targets of operating income of ¥1.08 billion and operating income per employee of ¥18 million. We are pursuing 3 major initiatives: increasing the size and diversifying the properties handled, initiatives to improve operating income, and initiatives to collaborate with external parties, in addition to the measures undertaken to expand the scale of the sales business.」
In addition to the previous targets for revenue growth, operating margin and equity ratio, the medium-term management plan covering the fiscal years ending February 2025 through February 2027 has been organized around a target framework that places importance on operating income of ¥1.08 billion and operating income per employee of ¥18 million. - FY2025-H1WorsenedAnnual report
「As a result, the equity ratio was 19.8%, compared with 25.1% at the end of the previous consolidated fiscal year.」
The equity ratio was 19.8% at the end of the interim consolidated accounting period, down from 25.1% at the end of the previous consolidated fiscal year and below the previously stated target level of at least 25%. - FY2025-Q1WorsenedAnnual report
「As a result, the equity ratio was 17.1%, compared with 25.1% at the end of the previous consolidated fiscal year.」
In the first quarter, operating loss was ¥196,430 thousand, ordinary loss was ¥250,157 thousand and net loss attributable to owners of the parent was ¥172,963 thousand. The equity ratio declined to 17.1%, below the previously stated target level of at least 25%. - FY2024Revenue growth and equity ratio at target levels, but operating margin below targetAnnual report
「Revenue was ¥11,355,691 thousand and operating income was ¥622,274 thousand, resulting in an operating margin of 5.5%. The equity ratio was 25.00%.」
On a standalone basis, revenue increased 21.1% year on year and the equity ratio was 25.00%, reaching the previously stated targets of revenue growth of at least 20% and an equity ratio of at least 25%. However, the operating margin was 5.5%, below the target of at least 7.4%. - FY2024-Q3WorsenedAnnual report
「As a result, for the nine-month cumulative period, revenue was ¥3,482,092 thousand, down 18.8% year on year; operating loss was ¥248,011 thousand, compared with operating income of ¥10,404 thousand in the same period of the previous year; ordinary loss was ¥412,005 thousand, compared with ordinary loss of ¥76,732 thousand; and quarterly net income was ¥28,867 thousand, compared with a quarterly net loss of ¥51,358 thousand.」
For the nine-month cumulative period, revenue declined 18.8% year on year, and the company moved from operating income to operating loss, while ordinary loss also increased. However, quarterly net income was ¥28,867 thousand due to gains on the sale of fixed assets and other factors. - FY2024-Q2Quarterly revenue growth, narrower operating loss, return to net profitability and equity ratio below targetAnnual report
「As a result, for the six-month cumulative period, revenue was ¥2,478,340 thousand, up 72.8% year on year; operating loss was ¥122,608 thousand, compared with an operating loss of ¥262,547 thousand in the same period of the previous year; ordinary loss was ¥239,415 thousand, compared with ordinary loss of ¥318,484 thousand; and quarterly net income was ¥148,052 thousand, compared with a quarterly net loss of ¥217,652 thousand.」
Revenue for the six-month cumulative period increased 72.8% year on year, while operating loss and ordinary loss narrowed. Quarterly net income turned from a loss to a profit of ¥148,052 thousand, while the equity ratio was 15.6%, below the previous target level of at least 25%. - FY2024-Q1Quarterly revenue decline, continued operating loss and return to net profitabilityAnnual report
「As a result, for the first-quarter cumulative period, revenue was ¥198,564 thousand, down 47.7% year on year; operating loss was ¥183,124 thousand, compared with an operating loss of ¥181,625 thousand in the same period of the previous year; ordinary loss was ¥233,210 thousand, compared with ordinary loss of ¥210,032 thousand; and quarterly net income was ¥159,579 thousand, compared with a quarterly net loss of ¥144,785 thousand.」
Quarterly revenue declined 47.7% year on year, and operating loss and ordinary loss continued. However, quarterly net income turned profitable due to gains on the sale of fixed assets, including gains from the sale of a hotel. - FY2023Full-year revenue decline, improved operating margin and lower equity ratioAnnual report
「As a result, for the fiscal year, revenue was ¥9,374,746 thousand, down 2.3% year on year; operating income was ¥495,291 thousand, up 37.8%; ordinary income was ¥349,065 thousand, up 14.9%; and net income was ¥493,412 thousand, compared with a net loss of ¥526,674 thousand in the previous fiscal year.」
Full-year revenue declined 2.3% year on year, while operating income increased 37.8% and net income turned from a loss to a profit of ¥493,412 thousand. The operating margin was 5.3% and the equity ratio was 16.3%. - FY2023-Q3Quarterly revenue growth and return to operating profitability, but lower equity ratioAnnual report
「As a result, for the nine-month cumulative period, revenue was ¥4,287,092 thousand, up 21.2% year on year; operating income was ¥10,404 thousand, compared with an operating loss of ¥175,266 thousand in the same period of the previous year; ordinary loss was ¥76,732 thousand, compared with ordinary loss of ¥216,639 thousand; and quarterly net loss was ¥51,358 thousand, compared with quarterly net loss of ¥155,369 thousand, following the recognition of an adjustment to income taxes of ¥25,977 thousand.」
Revenue growth for the nine-month cumulative period was 21.2%, exceeding the previous target of at least 20%. Operating income turned profitable at ¥10,404 thousand from a loss in the same period of the previous year, while ordinary loss and quarterly net loss remained. The equity ratio declined to 9.9%. - FY2023-Q2WorsenedAnnual report
「As a result, for the six-month cumulative period, revenue was ¥1,434,008 thousand, down 51.9% year on year; operating loss was ¥262,547 thousand, compared with operating income of ¥17,612 thousand in the same period of the previous year; ordinary loss was ¥318,484 thousand, compared with ordinary loss of ¥9,047 thousand; and quarterly net loss was ¥217,652 thousand, compared with quarterly net loss of ¥11,014 thousand, following the recognition of an adjustment to income taxes of ¥101,284 thousand.」
For the six-month cumulative period, revenue declined 51.9% year on year, while operating loss, ordinary loss and quarterly net loss all increased. The equity ratio was also 9.0%, below the previously stated target level of at least 25%. - FY2023-Q1Quarterly revenue decline and lower equity ratioAnnual report
「As a result, for the first-quarter cumulative period, revenue was ¥379,940 thousand, down 11.4% year on year; operating loss was ¥181,625 thousand, compared with an operating loss of ¥163,681 thousand in the same period of the previous year; and ordinary loss was ¥210,032 thousand, compared with an ordinary loss of ¥176,474 thousand. The equity ratio was 13.6%, compared with 24.6% at the end of the previous fiscal year.」
Quarterly revenue declined 11.4% year on year, while both operating loss and ordinary loss increased from the same period of the previous year. The equity ratio declined from 24.6% to 13.6%, falling below the previously stated target level of at least 25%. - FY2022Revenue growth target achieved, but operating margin and equity-ratio targets not achievedAnnual report
「Revenue was ¥9,592,554 thousand, up 27.1% year on year, while operating income was ¥359,487 thousand, up 721.4%. The operating margin increased by 3.2 percentage points from the previous fiscal year to 3.7%. The equity ratio was 24.6%, compared with 27.5% at the end of the previous fiscal year.」
Actual revenue growth was 27.1%, against the previous target of at least 20%. However, the operating margin was 3.7%, below the target of at least 7.4%, and the equity ratio was 24.6%, below the target of at least 25%. - FY2022-Q3Decline from the equity-ratio targetAnnual report
「As a result, the equity ratio was 15.2%, compared with 27.5% at the end of the previous fiscal year.」
The equity ratio declined from 27.5% at the end of the previous fiscal year to 15.2%, falling further below the previously stated target level of at least 25%. - FY2022-Q2Equity ratio below target but improved from the previous quarterAnnual report
「As a result, the equity ratio was 24.2%, compared with 27.5% at the end of the previous fiscal year.」
The equity ratio declined from 27.5% at the end of the previous fiscal year to 24.2%, falling below the previously stated target level of at least 25%. However, it improved from 19.4% in the first quarter of the current fiscal year. - FY2022-Q1Decline from the equity-ratio targetAnnual report
「As a result, the equity ratio was 19.4%, compared with 27.5% at the end of the previous fiscal year.」
The equity ratio declined from 27.5% at the end of the previous fiscal year to 19.4%, falling below the previously stated target level of at least 25%. - FY2021Equity-ratio target achieved but profitability target not achievedAnnual report
「Revenue was ¥7,544,669 thousand, up 36.9% year on year, while operating income was ¥43,764 thousand, down 49.5%. The operating margin declined by 1.0 percentage point from the previous fiscal year to 0.6%.」
Revenue growth was 36.9%, while the operating margin was 0.6%, below the previous target of at least 7.4%. The equity ratio was 27.54%, exceeding the target level of at least 25%. - FY2021-Q3Equity-ratio target achievedAnnual report
「As a result, the equity ratio was 25.9%, compared with 22.1% at the end of the previous fiscal year.」
The equity ratio was 25.9%, exceeding the previously stated target level of at least 25%. However, this disclosure alone does not confirm that all targets, including revenue growth of at least 20% and an operating margin of at least 7.4%, were achieved. - FY2021-Q2Improved equity ratio but target not achievedAnnual report
「As a result, the equity ratio was 23.8%, compared with 22.1% at the end of the previous fiscal year.」
The equity ratio improved from 22.1% at the end of the previous fiscal year to 23.8%, but remained below the previously stated target of at least 25%. - FY2020Maintaining the targets and disclosing actual resultsAnnual report
「We place importance on management soundness and profitability and will work to improve indicators including revenue growth of at least 20%, an operating margin of at least 7.4% and an equity ratio of at least 25%. For the current fiscal year, revenue growth was 4.0%, compared with negative 16.9% in the previous fiscal year; the operating margin was 1.6%, compared with 5.5%; and the equity ratio was 22.1%, compared with 23.1%.」
We have disclosed targets of revenue growth of at least 20%, an operating margin of at least 7.4% and an equity ratio of at least 25%, and stated that actual results for the current fiscal year were below all target levels. - FY2019First statedAnnual report
「The Company emphasizes soundness and profitability in management and will work to improve metrics including revenue growth of at least 20%, an operating margin of at least 7.4% and an equity ratio of at least 25%.」
For the first time, we have disclosed target levels for revenue growth, operating margin and equity ratio as objective indicators of management soundness and profitability.