Key Management Indicators Emphasizing Net Income and Free Cash Flow
First written in FY2017. 5 of 17 entries say "Restated". Latest entry: 2026-07-29.
Drecom moved to the "Worse" side of this theme in 2024.
0 other companies' latest entry also says "Reframed".
- 2026-07-29ReframedEarnings presentation
「We have established IP creation and growth in sales scale per IP as important KPIs for medium- to long-term growth.」
In addition to the previous focus on net income and free cash flow, the Company presented the number of IPs created and sales scale per IP as medium- to long-term KPIs. - FY2026WorsenedAnnual report
「The status of achievement against the consolidated earnings forecast for the fiscal year ending March 2026, announced on 12 May 2025, is as follows. Revenue was ¥2,452 million below plan, a decrease of 12.3%, and ordinary profit was ¥631 million below plan, a decrease of 66.4%. Net income attributable to owners of the parent was ¥286 million below plan, a decrease of 57.3%.」
Against the policy of focusing on the revenue growth rate, operating margin, net income, and free cash flow, revenue, ordinary profit, and net income attributable to owners of the parent for the fiscal year all fell below the initial plan. - FY2026-H1WorsenedAnnual report
「For the interim consolidated accounting period, revenue was ¥8,238.640 million, up 105.0% year on year, operating loss was ¥574.839 million, compared with an operating loss of ¥315.173 million in the same period of the previous year, and ordinary loss was ¥616.865 million, compared with an ordinary loss of ¥354.286 million.」
Against the policy of focusing on management metrics including the revenue growth rate, operating loss and ordinary loss increased during the interim consolidated accounting period compared with the same period of the previous year. - FY2025-H1WorsenedAnnual report
「For the six months ended the current interim period, revenue was ¥4,018.072 million, down 21.1% year on year; operating loss was ¥315.173 million, compared with operating income of ¥472.280 million in the same period of the previous fiscal year; and ordinary loss was ¥354.286 million, compared with ordinary income of ¥453.584 million.」
Regarding management metrics focused on net income and other measures, revenue declined during the interim consolidated accounting period, while operating profit and ordinary profit turned from profits in the same period of the previous year to losses. - FY2023RaisedAnnual report
「The Group uses the revenue growth rate, operating margin, net income attributable to owners of the parent, and free cash flow as important management metrics from the perspective of expanding corporate value.」
In addition to net income and free cash flow, the company explicitly identified the revenue growth rate and operating margin as important management metrics. For the fiscal year ending March 2023, revenue was 16.9% below plan, while ordinary profit was 15.4% above plan. - FY2022Below earnings forecastAnnual report
「Revenue was ¥371 million below plan, a decrease of 3.4%. Ordinary profit was ¥158 million below plan, a decrease of 9.4%, and net income attributable to owners of the parent was ¥192 million below plan, a decrease of 19.2%.」
Revenue, ordinary profit, and net income attributable to owners of the parent all fell below the consolidated earnings forecast for the fiscal year ending March 2022. - FY2022-Q1RestatedAnnual report
「In the current fiscal year, the company continues to recognize the COVID-19 pandemic as a major management risk and has prioritized generating stable earnings and securing cash flow. It will pursue balanced management by actively investing for the future while maintaining a conservative stance on the premise that such investment will not place pressure on earnings or cash flow.」
The company continues its policy of balancing investment for the future with conservative management while prioritizing stable earnings and securing cash flow. - FY2021AdvancedAnnual report
「The status of achievement against the consolidated earnings forecast for the fiscal year ending March 2021, announced on 28 January 2021, is as follows. Revenue was ¥140 million above plan, an increase of 1.2%. Ordinary profit was ¥219 million above plan, an increase of 12.2%, and net income attributable to owners of the parent was ¥224 million above plan, an increase of 16.0%. All of these variances were primarily due to the higher-than-expected revenue described above.」
Revenue, ordinary profit, and net income attributable to owners of the parent for the fiscal year ending March 2021 all exceeded plan, with achievement against plan stated in specific amounts and percentages. - FY2021-Q3RestatedAnnual report
「In the current fiscal year, in light of the COVID-19 pandemic, the company has made the generation of stable earnings and securing cash flow its highest priorities and will manage the business conservatively for the time being, until economic conditions stabilize. Specifically, it will work to further improve profitability, focusing on addressing unprofitable titles in its existing gaming business, review its current service portfolio to align it with the business environment, and allocate management resources more efficiently. It will also continue research and development for new businesses, while remaining mindful of medium- to long-term growth, on the premise that this will not place pressure on earnings or cash flow.」
The company continues its policy of prioritizing stable earnings and securing cash flow, addressing unprofitable titles, reviewing its portfolio, and conducting research and development within limits that do not place pressure on earnings or cash flow. - FY2021-Q2RestatedAnnual report
「In the current fiscal year, in light of the COVID-19 pandemic, the company has made the generation of stable earnings and securing cash flow its highest priorities and will manage the business conservatively for the time being, until economic conditions stabilize. Specifically, it will work to further improve profitability, focusing on addressing unprofitable titles in its existing gaming business, review its current service portfolio to align it with the business environment, and allocate management resources more efficiently. It will also continue research and development for new businesses, while remaining mindful of medium- to long-term growth, on the premise that this will not place pressure on earnings or cash flow.」
The company continues its policy of prioritizing stable earnings and securing cash flow, addressing unprofitable titles, reviewing its portfolio, and conducting research and development within limits that do not place pressure on earnings or cash flow. - FY2021-Q1RestatedAnnual report
「In the current fiscal year, in light of the COVID-19 pandemic, the company has made the generation of stable earnings and securing cash flow its highest priorities and will manage the business conservatively for the time being, until economic conditions stabilize. Specifically, it will work to further improve profitability, focusing on addressing unprofitable titles in its existing gaming business, review its current service portfolio to align it with the business environment, and allocate management resources more efficiently.」
The company continues its policy of making stable earnings and securing cash flow its highest priorities and managing the business conservatively until economic conditions stabilize. Its specific measures include addressing unprofitable titles and reviewing its portfolio. - FY2020RaisedAnnual report
「In light of these circumstances, the company has made the generation of stable earnings and securing cash flow its highest priorities and will manage the business conservatively for the time being, until economic conditions stabilize.」
In addition to its traditional focus on net income and free cash flow, the company identifies stable earnings and securing cash flow as its highest priorities until economic conditions stabilize. - FY2019RestatedAnnual report
「The Group uses net income and free cash flow as important management metrics from the perspective of expanding corporate value.」
The company continues its policy of using net income and free cash flow as important metrics. - FY2017First statedAnnual report
「The Group uses net income and free cash flow as important management metrics from the perspective of expanding corporate value.」
From the perspective of expanding corporate value, the company explicitly identified net income and free cash flow as important metrics for the first time.