Management Focused on Year-on-Year Increases in Revenue and Ordinary Profit
First written in FY2020. 11 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 3 of 17 companies on the "Worse" side.
1 other company's latest entry also says "Reframed".
- FY2026ReframedAnnual report
「To achieve sustainable growth and build a stable earnings base, we regard year-on-year increases in revenue and ordinary profit, MRR (monthly recurring revenue), which indicates ongoing revenue growth, the number of paying customers, which indicates expansion of the customer base, and the churn rate, which indicates the continuity of customer relationships, as key management indicators.」
In addition to the previous year-on-year increases in revenue and ordinary profit, the company explicitly identified MRR, the number of paying customers and the churn rate as key metrics, broadening the composition of its management indicators. - FY2026-H1RestatedAnnual report
「Revenue (¥ thousands) 2,534,400 Ordinary profit (¥ thousands) 322,291」
Revenue of ¥2,534,400 thousand and ordinary profit of ¥322,291 thousand for the interim accounting period were disclosed as key performance indicators. The company stated that comparative information for the interim accounting period of the previous year was not available. - FY2025AdvancedAnnual report
「The key metrics are year-on-year increases in revenue and ordinary profit. Revenue for the consolidated fiscal year was ¥5,075 million, up 14.4% from the previous consolidated fiscal year. This was driven by the accumulation of recurring revenue. Ordinary profit was ¥1,003 million, up 35.5% from the previous consolidated fiscal year.」
The company disclosed higher revenue and profit, attributing the increases in the key metrics of revenue and ordinary profit to the accumulation of recurring revenue. - FY2024AdvancedAnnual report
「The key metrics are year-on-year increases in revenue and ordinary profit. Revenue for the consolidated fiscal year was ¥4,436 million, up 17.7% from the previous consolidated fiscal year. This was driven by the accumulation of recurring revenue. Ordinary profit was ¥740 million, up 96.9% from the previous consolidated fiscal year.」
Revenue was ¥4,436,894 thousand and ordinary profit was ¥740,273 thousand, with both increasing year on year as key metrics. The company attributed the increases to the accumulation of recurring revenue. - FY2024-Q3AdvancedAnnual report
「Six-month period of the previous third quarter (From 1 July 2022 To 31 March 2023) Six-month period of the current third quarter (From 1 July 2023 To 31 March 2024) Revenue 2,732,471 3,069,972 Ordinary profit 225,841 395,859」
For the nine-month period of the current consolidated fiscal year, revenue was ¥3,069,972 thousand, up 12.4% year on year, and ordinary profit was ¥395,859 thousand, up 75.3%, resulting in higher revenue and profit. - FY2024-Q2AdvancedAnnual report
「Revenue (¥ thousands) 1,776,066 2,029,387 3,770,377 Ordinary profit (¥ thousands) 176,311 262,671 376,010」
For the six-month period of the current consolidated fiscal year, revenue was ¥2,029,387 thousand, up 14.3% year on year, and ordinary profit was ¥262,671 thousand, up 49.0%, resulting in higher revenue and profit than in the same period of the previous year. - FY2024-Q1WorsenedAnnual report
「Revenue (¥ thousands) 968,246 Ordinary profit (¥ thousands) 73,627 Quarterly (full-year) net income attributable to owners of the parent (¥ thousands) 42,995」
In the first quarter, revenue increased from ¥853,625 thousand in the same period of the previous year to ¥968,246 thousand, while ordinary profit declined from ¥95,888 thousand to ¥73,627 thousand. - FY2023WorsenedAnnual report
「Revenue for the consolidated fiscal year was ¥3,770 million, up 23.5% from the previous consolidated fiscal year. Ordinary profit was ¥376 million, down 30.1% year on year.」
Regarding key metrics, revenue increased, while ordinary profit fell 30.1% year on year, indicating a deterioration in profitability. - FY2023-Q3RestatedAnnual report
「During the third quarter cumulative period, Japan's economy was expected to recover, supported by the effects of various policies under the COVID-19 environment. However, as global monetary tightening and other factors continued, a downturn in overseas economies posed a downside risk to Japan's economy.」
We disclosed revenue of ¥2,732.471 million, ordinary profit of ¥225.841 million and quarterly net profit attributable to owners of the parent of ¥133.770 million as performance indicators for the third quarter cumulative period. - FY2023-Q2RestatedAnnual report
「Revenue (¥ thousand) 1,776,066; ordinary profit (¥ thousand) 176,311; quarterly net profit attributable to owners of the parent (¥ thousand) 107,206」
We disclosed revenue, ordinary profit and quarterly net profit attributable to owners of the parent for the second quarter cumulative period of the 29th fiscal year as performance indicators. - FY2023-Q1RestatedAnnual report
「For the first quarter cumulative period, revenue was ¥853.625 million, ordinary profit was ¥96.224 million and quarterly net profit attributable to owners of the parent was ¥52.072 million.」
We continued to disclose revenue, ordinary profit and other performance indicators as results for the first quarter cumulative period. - FY2022RestatedAnnual report
「We use the year-on-year increases in revenue and ordinary profit as key indicators. Revenue for the consolidated fiscal year was ¥3,053.753 million, up 16.7% from the previous fiscal year. Ordinary profit was ¥538.181 million, down 16.2% from the previous fiscal year.」
We continued to use year-on-year increases in revenue and ordinary profit as key indicators and disclosed results showing that revenue increased while ordinary profit decreased year on year. - FY2022-Q3RestatedAnnual report
「Revenue was ¥2,197.644 million, an increase of ¥255.544 million, or 13.2%, from the same period of the previous year; operating profit was ¥449.669 million, a decrease of ¥4.088 million, or 0.9%; ordinary profit was ¥487.703 million, a decrease of ¥16.985 million, or 3.4%; and quarterly net profit was ¥339.102 million, a decrease of ¥11.897 million, or 3.4%.」
We continued to disclose revenue, ordinary profit and other performance indicators as results for the third quarter cumulative period. Revenue increased, while operating profit, ordinary profit and net profit decreased year on year. - FY2022-Q2RestatedAnnual report
「Revenue was ¥1,509.634 million, an increase of ¥206.794 million, or 15.9%, from the same period of the previous year; operating profit was ¥368.056 million, an increase of ¥28.888 million, or 8.5%; ordinary profit was ¥405.310 million, an increase of ¥36.559 million, or 9.9%; and quarterly net profit was ¥281.664 million, an increase of ¥25.216 million, or 9.8%.」
For the second quarter cumulative period of the 28th fiscal year, we continued to disclose revenue, operating profit, ordinary profit and other results, together with year-on-year comparisons, as performance indicators. - FY2022-Q1RestatedAnnual report
「Revenue was ¥743.801 million, an increase of ¥95.352 million, or 14.7%, from the same period of the previous year; operating profit was ¥176.835 million, an increase of ¥13.415 million, or 8.2%; ordinary profit was ¥214.955 million, an increase of ¥64.012 million, or 42.4%; and quarterly net profit was ¥149.506 million, an increase of ¥44.531 million, or 42.4%.」
We continued to disclose first-quarter results for indicators focused on year-on-year increases in revenue and ordinary profit. - FY2021-Q3RestatedAnnual report
「Revenue was ¥1,942.099 million, an increase of ¥198.430 million, or 11.4%, from the same period of the previous year; operating profit was ¥453.758 million, an increase of ¥75.223 million, or 19.9%; ordinary profit was ¥504.689 million, an increase of ¥107.913 million, or 27.2%; and quarterly net profit was ¥351.000 million, an increase of ¥90.471 million, or 34.7%.」
For the performance indicators focused on year-on-year increases in revenue and ordinary profit, results for the third quarter cumulative period were disclosed. - FY2021-Q2RestatedAnnual report
「For the second quarter cumulative period from 1 July 2020 to 31 December 2020, revenue was ¥1,302.839 million, operating profit was ¥339.167 million, ordinary profit was ¥368.751 million and quarterly net profit was ¥256.447 million.」
We continued to disclose revenue, ordinary profit and other performance indicators as results for the second quarter cumulative period. - FY2021-Q1RestatedAnnual report
「As a result, for the first quarter cumulative period from 1 July 2020 to 30 September 2020, revenue was ¥648.448 million, operating profit was ¥163.419 million, ordinary profit was ¥150.943 million and quarterly net profit was ¥104.975 million.」
We continued to disclose revenue, ordinary profit and other performance indicators as first-quarter results. - FY2020First statedAnnual report
「We use the year-on-year increase in revenue and the year-on-year increase in ordinary profit as key indicators of profitability.」
For the fiscal year, revenue was ¥2,375.552 million and ordinary profit was ¥565.775 million; year-on-year comparisons were also disclosed.