Sales and Operating Profit Growth and Higher ROE
First written in FY2021. 6 of 16 entries say "Advanced", first in FY2023-Q2. Latest entry: 2026-10-13.
The whole theme swung hardest in 2025: 9 of 54 companies on the "Worse" side.
24 other companies' latest entry also says "Restated".
- 2026-10-13RestatedEarnings
「2026年７月14日の「2026年５月期 決算短信〔日本基準〕(連結)」で公表いたしました通期の連結業績予想に変更はありません。」
2027年5月期の売上高54億円、営業利益3億円、親会社株主に帰属する当期純利益8,000万円の通期予想を維持している。 - FY2026SoftenedAnnual report
「The consolidated earnings forecast for the fiscal year ending May 2027 is revenue of ¥5,400 million, operating profit of ¥300 million, ordinary profit of ¥298 million, and net income attributable to owners of the parent of ¥80 million. The operating margin is expected to be 5.6%.」
The Company changed its targets from revenue of ¥8 billion and net income attributable to owners of the parent of ¥700 million for the fiscal year ending May 2026 to forecast revenue of ¥5.4 billion and net income of ¥80 million for the fiscal year ending May 2027, prioritizing the restructuring of its earnings model. - FY2026-H1SoftenedAnnual report
「The Group positioned the current interim period not as one in which the recovery of revenue scale would be the top priority, but as a structural transformation phase aimed at improving the quality and replicability of growth.」
The Company shifted its focus from prioritizing the short-term recovery of revenue scale to prioritizing structural transformation to improve the quality and replicability of growth. This does not explicitly state that its existing medium- to long-term growth targets have been withdrawn. - FY2025-H1AdvancedAnnual report
「As a result, for the current interim consolidated accounting period, the Group reported revenue of ¥2,871 million, up 30.8% from the previous interim consolidated accounting period, operating profit of ¥306 million, up 26.3%, ordinary profit of ¥317 million, up 30.5%, and interim net income attributable to owners of the parent of ¥223 million, up 31.0%.」
In the FY2025 interim period, revenue was ¥2,871 million and operating profit was ¥306 million, up 30.8% and 26.3%, respectively, year on year. - FY2024RaisedAnnual report
「Viewing this business environment as a business opportunity, the Company set targets for the fiscal year ending May 2025 of revenue of ¥6,000 million and net income attributable to owners of the parent of ¥400 million. As medium-term targets, it set consolidated revenue of ¥8,000 million and net income attributable to owners of the parent of ¥700 million for the fiscal year ending May 2026.」
The Company expanded its previous revenue and operating profit targets into absolute targets for revenue and net income attributable to owners of the parent for the fiscal years ending May 2025 and May 2026, setting targets for the fiscal year ending May 2026 of revenue of ¥8 billion and net income of ¥700 million. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, the Group reported revenue of ¥3,523 million, up 15.6% year on year, operating profit of ¥335 million, up 3.4%, ordinary profit of ¥335 million, up 10.5%, and net income attributable to owners of the parent for the quarter of ¥198 million, up 22.2%.」
For the cumulative third quarter, revenue was ¥3,523 million and operating profit was ¥335 million, up 15.6% and 3.4%, respectively, year on year. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, the Group reported revenue of ¥2,194 million, up 10.1% year on year, operating profit of ¥242 million, up 32.3%, ordinary profit of ¥242 million, up 47.2%, and net income attributable to owners of the parent for the quarter of ¥170 million, up 97.1%.」
For the cumulative second quarter of FY2024, revenue was ¥2,194 million and operating profit was ¥242 million, up 10.1% and 32.3%, respectively, year on year. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the current consolidated fiscal year, the Group reported revenue of ¥1,070 million, up 8.2% year on year, operating profit of ¥120 million, up 50.2%, ordinary profit of ¥123 million, up 97.6%, and net income attributable to owners of the parent for the quarter of ¥77 million, up 147.0%.」
In the first quarter of FY2024, revenue was ¥1,070 million and operating profit was ¥120 million, up 8.2% and 50.2%, respectively, year on year. Ordinary profit increased 97.6%, while net income attributable to owners of the parent for the quarter increased 147.0%. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, the Group reported revenue of ¥3,047 million, up 27.1% year on year, operating profit of ¥324 million, up 31.6%, ordinary profit of ¥303 million, up 28.4%, and net income attributable to owners of the parent for the quarter of ¥162 million, up 4.8%.」
For the cumulative third quarter, revenue was ¥3,047 million and operating profit was ¥324 million, up 27.1% and 31.6%, respectively, year on year. - FY2023-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, the Group reported revenue of ¥1,994 million, up 29.5% year on year, operating profit of ¥183 million, up 30.2%, ordinary profit of ¥165 million, up 25.7%, and net income attributable to owners of the parent for the quarter of ¥86 million, up 0.2%.」
For the cumulative second quarter, revenue and operating profit increased 29.5% and 30.2%, respectively, year on year, showing measurable progress toward the previous growth targets. - FY2022RestatedAnnual report
「The targets for the fiscal year ending May 2023 are revenue of ¥4,000 million and operating profit of ¥400 million.」
While maintaining its previous year-on-year growth targets, the Company specified absolute targets for the fiscal year ending May 2023 of revenue of ¥4 billion and operating profit of ¥400 million. - FY2021First statedAnnual report
「The Group's future targets are growth of at least 10% year on year in consolidated revenue and at least 20% year on year in operating profit. By achieving these targets, it aims to improve profit margins and, consequently, raise return on equity (ROE), a measure of capital efficiency.」
The Company specified year-on-year growth targets for revenue and operating profit and indicated a policy of linking them to higher profit margins and ROE. It also referred to the medium-term management plan beginning in the fiscal year ending May 2022.