Management focused on revenue, operating profit and key service metrics
First written in FY2022. 9 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 1 of 9 companies on the "Worse" side.
5 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Group focuses on revenue, operating profit and EBITDA as indicators of business scale and profitability. It also intends to continue making upfront investments in new businesses to enhance corporate value over the medium to long term while maintaining the generation of operating profit.」
EBITDA was added to the existing management indicators centered on revenue and operating profit. The company continues to manage KPIs for BizReach and HRMOS as its key services. - FY2026-H1RestatedAnnual report
「As a result, for the interim consolidated accounting period, revenue was ¥46,610 million, up 26.2% year on year, operating profit was ¥12,768 million, up 24.9%, ordinary profit was ¥14,092 million, up 30.3%, and interim net income attributable to owners of the parent was ¥9,396 million, up 24.5%.」
The company continues its management policy of focusing on indicators of business scale and profitability, centered on revenue and operating profit, and disclosed results for the interim consolidated accounting period. - FY2025RestatedAnnual report
「The Group places importance on revenue and operating profit as metrics for measuring business scale and profitability. At the same time, it intends to continue making upfront investments in new businesses to maintain the generation of operating profit and enhance corporate value over the medium to long term.」
The company continues its policy of using revenue and operating profit as company-wide indicators and managing key service metrics for BizReach and HRMOS. - FY2025-H1RestatedAnnual report
「Revenue was ¥36,930 million, up 17.5% year on year, operating profit was ¥10,224 million, up 4.4%, ordinary profit was ¥10,819 million, up 6.1%, and interim net income attributable to owners of the parent was ¥7,549 million, up 4.7%.」
The company continues to disclose results for the interim consolidated accounting period for indicators of business scale and profitability, centered on revenue and operating profit. - FY2024-Q3RestatedAnnual report
「As a result, for the first nine months of the current fiscal year, revenue was ¥48,926 million, up 17.8% year on year, operating profit was ¥15,265 million, up 53.2%, ordinary profit was ¥15,789 million, up 50.7%, and quarterly net income attributable to owners of the parent was ¥11,083 million, up 57.5%.」
The company continues to disclose results for the first nine months for indicators of business scale and profitability, centered on revenue and operating profit. - FY2024-Q2RestatedAnnual report
「As a result, for the first six months of the current fiscal year, revenue was ¥31,432 million, up 19.0% year on year, operating profit was ¥9,791 million, up 68.1%, ordinary profit was ¥10,193 million, up 65.3%, and quarterly net income attributable to owners of the parent was ¥7,212 million, up 74.0%.」
The company continues to disclose results for the first six months of the current fiscal year for indicators of business scale and profitability, centered on revenue and operating profit. - FY2024-Q1RestatedAnnual report
「As a result, for the first quarter of the current fiscal year, revenue was ¥16,057 million, up 21.5% year on year, operating profit was ¥4,955 million, up 33.8%, ordinary profit was ¥5,189 million, up 37.2%, and quarterly net income attributable to owners of the parent was ¥3,487 million, up 37.8%.」
The company continues to disclose first-quarter results for indicators of business scale and profitability, centered on revenue and operating profit. - FY2023RestatedAnnual report
「The Group places importance on revenue and operating profit as metrics for measuring business scale and profitability. At the same time, it intends to continue making upfront investments in new businesses to maintain the generation of operating profit and enhance corporate value over the medium to long term.」
The company continues its management policy of using revenue and operating profit as company-wide indicators, while also focusing on BizReach customer and member metrics and the number of companies using HRMOS and its churn rate. - FY2023-Q3RestatedAnnual report
「As a result, for the first nine months of the current fiscal year, revenue was ¥41,541 million, up 30.3% year on year, operating profit was ¥9,964 million, up 38.4%, ordinary profit was ¥10,475 million, up 39.8%, and quarterly net income attributable to owners of the parent was ¥7,038 million, up 44.3%.」
The company continues to disclose results for the first nine months of the current fiscal year for indicators of business scale and profitability, centered on revenue and operating profit. - FY2023-Q1RestatedAnnual report
「As a result, for the first quarter of the current fiscal year, revenue was ¥13,218 million, up 38.1% year on year, and operating profit was ¥3,703 million, up 46.0%.」
Results for the quarter are presented for indicators of business scale and profitability, centered on revenue and operating profit. - FY2022First statedAnnual report
「The Group places importance on revenue and operating profit as metrics for measuring business scale and profitability. At the same time, it intends to continue making upfront investments in new businesses to maintain the generation of operating profit and enhance corporate value over the medium to long term.」
The company first explicitly stated its management policy of using revenue and operating profit as the primary company-wide indicators of business scale and profitability, while focusing on customer and member metrics at BizReach and the number of companies using HRMOS and its churn rate.