Focus on Revenue, Operating Profit, Operating Profit Margin and ROE
First written in FY2017. 11 of 18 entries say "Advanced", first in FY2022. Latest entry: FY2026.
The whole theme swung hardest in 2021: 8 of 22 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2026Revenue growth, lower operating profit, lower ROE and higher net incomeAnnual report
「Fiscal year ended March 2024 Fiscal year ended March 2025 Fiscal year ending March 2026 Revenue ¥31,776 million ¥34,166 million ¥36,261 million Operating profit ¥3,296 million ¥2,809 million ¥2,325 million Operating margin 10.4% 8.2% 6.4% ROE 25.9% 17.6% 16.1%」
For the fiscal year ending March 2026, revenue increased to ¥36,261 million, while operating profit fell to ¥2,325 million, operating margin fell to 6.4% and ROE fell to 16.1%. Net income attributable to owners of the parent was ¥1,829 million. - FY2026-H1Revenue growth, lower operating profit and higher interim net incomeAnnual report
「As a result, for the six months ended in the current interim consolidated accounting period, revenue was ¥17,295 million, up 4.1% year on year. Operating profit was ¥956 million, down 23.3% year on year. Ordinary profit, partly affected by foreign exchange, was ¥990 million, down 15.9% year on year, while interim net income attributable to owners of the parent was ¥1,007 million, up 30.5% year on year, due to the recognition of gains on the sale of fixed assets and other items.」
Revenue increased in the interim period, while operating profit and ordinary profit fell below the results for the same period of the previous year. Interim net income increased due to gains on the sale of fixed assets and other items. - FY2025Revenue growth and decline in profit metricsAnnual report
「Revenue ¥26,116 million ¥31,776 million ¥34,166 million Operating profit ¥2,281 million ¥3,296 million ¥2,809 million Operating margin 8.7% 10.4% 8.2% ROE 28.5% 25.9% 17.6%」
For the fiscal year ended March 2025, revenue increased to ¥34,166 million, while operating profit was ¥2,809 million, operating margin was 8.2% and ROE was 17.6%, all down from the previous fiscal year. - FY2025-H1AdvancedAnnual report
「As a result, for the six months ended in the current interim consolidated accounting period, revenue was ¥16,611 million, up 11.6% year on year. Operating profit was ¥1,247 million, down 7.7% year on year. Ordinary profit, partly affected by foreign exchange, was ¥1,177 million, down 21.0% year on year, and interim net income attributable to owners of the parent was ¥772 million, down 25.2% year on year.」
The company updated the results for revenue, operating profit, ordinary profit and interim net income for the interim consolidated accounting period of the fiscal year ending March 2025. Revenue increased, while operating profit, ordinary profit and interim net income fell below the results for the same period of the previous year. - FY2024AdvancedAnnual report
「Fiscal year ended March 2022 Fiscal year ended March 2023 Fiscal year ended March 2024 Revenue ¥19,398 million ¥26,116 million ¥31,776 million Operating profit or operating loss (△) ¥1,050 million ¥2,281 million ¥3,296 million Operating margin 5.4% 8.7% 10.4% ROE 36.2% 28.5% 25.9%」
For the fiscal year ended March 2024, revenue was ¥31,776 million, operating profit was ¥3,296 million, operating margin was 10.4% and ROE was 25.9%, updating the full-year results for the key management metrics. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine months ended in the third quarter of the current consolidated fiscal year, revenue was ¥23,363 million, up 24.0% year on year. Operating profit was ¥2,431 million, up 55.7% year on year. Ordinary profit was ¥2,516 million, up 56.3% year on year, and quarterly net income attributable to owners of the parent was ¥1,757 million, up 46.3% year on year.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent for the nine months ended in the third quarter exceeded the results for the same period of the previous year, updating the results related to the key management metrics. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended in the second quarter of the current consolidated fiscal year, revenue was ¥14,879 million, up 27.3% year on year. Operating profit was ¥1,350 million, up 68.9% year on year. Ordinary profit was ¥1,491 million, up 60.4% year on year, and quarterly net income attributable to owners of the parent was ¥1,032 million, up 48.7% year on year.」
The company updated the six-month results for revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent in relation to its key performance metrics. - FY2024-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥7,049 million, up 28.5% year on year. Operating profit was ¥573 million, up 99.6% year on year. Ordinary profit was ¥683 million, up 84.2% year on year, and quarterly net income attributable to owners of the parent was ¥470 million, up 56.8% year on year.」
In relation to the key performance metrics, revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent increased from the same period of the previous year. - FY2023AdvancedAnnual report
「The company uses revenue, operating profit, operating margin and ROE as management metrics and aims to improve each metric.」
For the fiscal year ended March 2023, revenue was ¥26,116 million, operating profit was ¥2,281 million, operating margin was 8.7% and ROE was 28.5%, updating the full-year results for each metric. - FY2023-Q3AdvancedAnnual report
「As a result, for the first nine months of the current consolidated fiscal year, revenue was ¥18,834 million, up 33.3% year on year. Operating profit was ¥1,561 million, up 159.8% year on year. Ordinary profit was ¥1,609 million, up 168.7% year on year, and quarterly net income attributable to owners of the parent was ¥1,201 million, up 795.5% year on year.」
Revenue, operating profit, ordinary profit and quarterly net income attributable to owners of the parent for the nine months ended in the third quarter, which relate to the key management metrics, increased from the same period of the previous year. - FY2023-Q2AdvancedAnnual report
「Revenue was ¥11,691 million, up 33.5% year on year. Operating profit was ¥799 million, up 204.3 year on year. Ordinary profit was ¥929 million, up 272.6% year on year, and quarterly net income attributable to owners of the parent was ¥694 million, up 580.3% year on year.」
The company disclosed the results for revenue, operating profit, ordinary profit and quarterly net income for the six months ended in the second quarter in relation to its key management metrics. - FY2023-Q1AdvancedAnnual report
「As a result, for the first quarter of the current consolidated fiscal year, revenue was ¥5,486 million, up 31.0% year on year. Operating profit was ¥287 million, compared with operating profit of ¥19 million in the same quarter of the previous year. Ordinary profit was ¥370 million, compared with ordinary profit of ¥24 million in the same quarter of the previous year. Net income attributable to owners of the parent was ¥300 million, compared with a loss of ¥72 million in the same quarter of the previous year.」
In relation to the key management metrics, revenue, operating profit and ordinary profit improved from the same period of the previous year, while quarterly net income attributable to owners of the parent turned from a loss into profit. - FY2022AdvancedAnnual report
「The company uses revenue, operating profit, operating margin and ROE as management metrics and aims to improve each metric.」
For the fiscal year ended March 2022, revenue was ¥19,398 million, operating profit was ¥1,050 million, operating margin was 5.4% and ROE was 36.2%, updating the full-year results for each metric. - FY2020RestatedAnnual report
「The management indicators we consider important are revenue, operating profit, operating margin and ROE.」
The company continues to identify revenue, operating profit, operating margin and ROE as key management metrics on which it places importance. - FY2019RestatedAnnual report
「The management indicators we consider important are revenue, operating profit, operating margin and ROE.」
The company continues to identify revenue, operating profit, operating margin and ROE as key management metrics on which it places importance. - FY2017First statedAnnual report
「The management indicators we consider important are revenue, operating profit, operating margin and ROE.」
The company lists revenue scale, profit, profit margin and return on equity as key management metrics.