Growth in net sales, operating income, procurement data value, and subscription contracts
First written in FY2022. 6 of 13 entries say "Restated". Latest entry: FY2026.
19 other companies' latest entry also says "Reframed".
- FY2026ReframedAnnual report
「The Company has established the year-on-year revenue growth rate as its growth indicator and operating profit and the operating margin as its profitability indicators. Revenue for the fiscal year increased 20.3% year on year to ¥1,870.468 million, driven by the ramp-up of multiple large projects for major retailers and other factors. Operating profit also increased 109.6% year on year to ¥101.600 million, while the operating margin was 5.4%, compared with 3.1% in the previous fiscal year, indicating improved profitability. Since retail purchase data forms the foundation of the Company’s business, purchase data volume is also a key management indicator. The total value of purchase data from retailers covered by the analysis of its key retail service, Shopping Scan, representing the total purchase data collected over one year, reached ¥10.6055 trillion.」
The presentation of the key indicators has been reorganized from a focus on year-on-year increases in revenue and operating profit and the renewal rate for subscription-based contracts to a focus on revenue growth, operating profit, the operating margin and revenue and the revenue ratio of subscription-based contracts. Purchase data value reached ¥10.6055 trillion, while revenue and the operating margin also showed concrete improvement. - FY2026-H1RestatedAnnual report
「During the interim accounting period, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company explicitly states that there have been no material changes to the objective indicators used to assess its management policies, management strategies and achievement of its objectives. - FY2025Multiple management indicators coexist, with purchase data volume increasingAnnual report
「The Company has established the year-on-year increase in revenue as its growth indicator and the year-on-year increase in operating profit as its profitability indicator. Revenue for the fiscal year decreased by ¥38.755 million, or 2.4% year on year, to ¥1,554.285 million. Operating profit decreased by ¥15.473 million, or 24.2% year on year, to ¥48.468 million. Since retail purchase data forms the foundation of the Company’s business, purchase data volume is also a key management indicator. The total value of purchase data from retailers covered by the analysis of its key retail service, Shopping Scan, representing the total purchase data collected over one year, reached ¥5.523 trillion.」
While explaining the year-on-year increases in revenue and operating profit as key indicators, another section lists the revenue growth rate, operating margin and renewal rate for subscription-based contracts. The value of purchase data reached ¥5.523 trillion. - FY2024Coexistence of multiple descriptions of management indicatorsAnnual report
「The Company has established the year-on-year increase in revenue as its growth indicator and the year-on-year increase in operating profit as its profitability indicator. Revenue for the fiscal year increased by ¥152.768 million, or 110.6% year on year, to ¥1,593.040 million. Operating profit decreased by ¥12.091 million, or 84.1% year on year, to ¥63.942 million. Since retail purchase data forms the foundation of the Company’s business, purchase data volume is also a key management indicator. The total value of purchase data from retailers covered by the analysis of its key retail service, Shopping Scan, representing the total purchase data collected over one year, reached ¥5.0999 trillion.」
The explanation of management indicators cites year-on-year increases in revenue and operating profit and purchase data volume of ¥5.0999 trillion, while another section also lists the revenue growth rate, operating margin and renewal rate for subscription-based contracts. - FY2024-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company continues to explicitly state that there have been no material changes to its management indicators, including revenue, operating profit, the value of purchase data covered by its analysis and subscription-based contracts. - FY2024-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company continues to explicitly state that there have been no material changes to its management indicators, including revenue, operating profit, the value of purchase data covered by its analysis and subscription-based contracts. - FY2024-Q1RestatedAnnual report
「During the three months ended the first quarter, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company continues to explicitly state that there have been no material changes to its management indicators, including revenue, operating profit, the value of purchase data covered by its analysis and subscription-based contracts. - FY2023ReframedAnnual report
「As its key management indicators, the Company emphasizes the year-on-year revenue growth rate as an indicator of growth and operating profit and the operating margin as indicators of profitability, and works to improve them. In light of its business model, the KPI serving as a growth driver is the renewal rate for subscription-based contracts, which indicates the sustainability and stability of business growth, together with the value of purchase data from retailers covered by its analysis, which indicates data coverage and value.」
The key indicators have been reorganized from year-on-year increases in revenue and operating profit to revenue growth, operating profit and the operating margin. The presentation of subscription-based contracts has also changed from growth in the number of contracts to the renewal rate. - FY2023-Q3RestatedAnnual report
「During the nine months ended the third quarter, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company explicitly states that there have been no material changes to its management indicators, including revenue, operating profit, the value of purchase data covered by its analysis and subscription-based contracts. - FY2023-Q2RestatedAnnual report
「During the six months ended the second quarter, there were no material changes to the objective indicators established by the Company for assessing the achievement of its management policies, management strategies and management objectives.」
The Company explicitly states that there have been no material changes to its management indicators, including revenue, operating profit, the value of purchase data covered by its analysis and subscription-based contracts. - FY2022First statedAnnual report
「As its key management indicators, the Company emphasizes the year-on-year increase in revenue as an indicator of growth and the year-on-year increase in operating profit as an indicator of profitability, and works to improve both. In light of its business model, the KPIs serving as growth drivers are growth in the value of purchase data from retailers covered by its analysis, which indicates data coverage and value, and growth in subscription-based contracts, which indicates the sustainability and stability of business growth.」
In addition to year-on-year increases in revenue and operating profit, the Company has established the value of purchase data covered by its analysis and subscription-based contracts as growth indicators.