Achievement of Targets for Adjusted EBITDA, Adjusted Profit and Revenue
First written in FY2021. 8 of 20 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-10-14.
The whole theme swung hardest in 2018: 1 of 12 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- 2026-10-14AdvancedEarnings
「2027年２月期中間期 5,921 21.9」
中間期EBITDAが5,921百万円となり、前年同期比21.9％増となった。 - FY2027-H1AdvancedAnnual report
「EBITDA increased to ¥5,921 million, up 21.9% year on year, due to increases in depreciation and amortization expenses and operating income.」
EBITDA for the interim period was ¥5,921 million, up 21.9% year on year. Performance indicators improved under a management approach that uses adjusted EBITDA as a key management metric. - FY2026AchievedAnnual report
「EBITDA: target ¥10,400 million, actual ¥10,526 million, change ¥126 million, change rate 1.2%; revenue (reference): target ¥30,300 million, actual ¥30,945 million, change ¥645 million, change rate 2.1%.」
EBITDA and revenue for the fiscal year ended February 2026 both exceeded the target figures. EBITDA was ¥10,526 million and revenue was ¥30,945 million. - 2026-04-09Cited as achievedEarnings
「EBITDA (Note 2) 9,650 10,526 876 9.1%」
The Group disclosed EBITDA of ¥10,526 million for the fiscal year ended February 2026, a key management metric. - FY2026-H1EBITDA declineAnnual report
「EBITDA decreased to ¥4,856 million, down 14.3% year on year, due to lower operating profit despite an increase in depreciation and amortization.」
Interim EBITDA decreased from ¥5,667 million in the same period of the previous year to ¥4,856 million. The company continues to use ordinary EBITDA as a key management indicator. - FY2025AchievedAnnual report
「EBITDA: target ¥9,470 million, actual ¥9,650 million, change ¥180 million, change rate 1.9%; revenue (reference): target ¥27,600 million, actual ¥28,708 million, change ¥1,108 million, change rate 4.0%.」
EBITDA and revenue for the fiscal year ended February 2025 exceeded the target figures. EBITDA was ¥9,650 million and revenue was ¥28,708 million. - FY2025-H1AdvancedAnnual report
「EBITDA increased to ¥5,667 million, up 6.2% year on year, due to higher operating profit and increases in depreciation and amortization.」
The company continues to use ordinary EBITDA, rather than the adjusted indicators, as a key management indicator. EBITDA for the interim period was ¥5,667 million, up 6.2% year on year. - FY2025-Q1RestatedAnnual report
「In addition to the financial measures prescribed under IFRS above, the group designates the following EBITDA as a key management indicator. The group has previously disclosed adjusted EBITDA and adjusted profit for the year as key management indicators (collectively, the “adjusted indicators”). However, because almost no costs requiring adjustment for investment decisions have been incurred since the fiscal year ended February 2022, it will no longer disclose the adjusted indicators from the fiscal year ending February 2024 onward. EBITDA decreased to ¥2,761 million, down 4.2% year on year, due to lower operating profit despite increases in depreciation and amortization.」
The company continues to use ordinary EBITDA, rather than the adjusted indicators, as a key management indicator. First-quarter EBITDA was ¥2,761 million, down 4.2% year on year. - FY2024ReframedAnnual report
「The company has previously disclosed adjusted EBITDA and adjusted profit for the year as key management indicators, but will no longer disclose the adjusted indicators from the fiscal year ending February 2024 onward. EBITDA was ¥8,597 million, up 20.0% year on year.」
Disclosure of key indicators changed from adjusted EBITDA and adjusted profit for the year to ordinary EBITDA. For the fiscal year ended February 2024, actual EBITDA was ¥8,597 million against a target of ¥8,470 million. - FY2024-Q3RestatedAnnual report
「In addition to the financial measures prescribed under IFRS above, the group designates the following EBITDA as a key management indicator. The group has previously disclosed adjusted EBITDA and adjusted profit for the year as key management indicators (collectively, the “adjusted indicators”). However, because almost no costs requiring adjustment for investment decisions have been incurred since the fiscal year ended February 2022, it will no longer disclose the adjusted indicators from the fiscal year ending February 2024 onward.」
The policy of discontinuing disclosure of adjusted EBITDA and adjusted profit for the year and disclosing ordinary EBITDA as a key management indicator remains in place. - FY2024-Q2RestatedAnnual report
「The company has previously disclosed adjusted EBITDA and adjusted profit for the year as key management indicators (collectively, the “adjusted indicators”). However, because almost no costs requiring adjustment for investment decisions have been incurred since the fiscal year ended February 2022, it will no longer disclose the adjusted indicators from the fiscal year ending February 2024 onward. If the adjusted indicators are used for comparison in the future, this will be clearly stated.」
The policy of discontinuing disclosure of adjusted EBITDA and adjusted profit for the year from the fiscal year ending February 2024 onward remains in place. - FY2024-Q1DroppedAnnual report
「The company has previously disclosed adjusted EBITDA and adjusted profit for the year as key management indicators (collectively, the “adjusted indicators”). However, because almost no costs requiring adjustment for investment decisions have been incurred since the fiscal year ended February 2022, it will no longer disclose the adjusted indicators from the fiscal year ending February 2024 onward. If the adjusted indicators are used for comparison in the future, this will be clearly stated.」
From the fiscal year ending February 2024 onward, the company discontinued disclosure of adjusted EBITDA and adjusted profit for the year and changed to disclosing ordinary EBITDA as a key management indicator. - FY2023-Q3AdvancedAnnual report
「EBITDA and adjusted EBITDA increased significantly to ¥6,149 million, up 9.6% year on year, and ¥6,149 million, up 9.2%, respectively, due to higher operating profit. Adjusted profit for the quarter attributable to owners of the parent also increased significantly to ¥3,907 million, up 15.0% year on year, due to higher profit for the quarter attributable to owners of the parent.」
Adjusted EBITDA for the cumulative third quarter was ¥6,149 million, and adjusted quarterly profit attributable to owners of the parent was ¥3,907 million, representing year-on-year increases of 9.2% and 15.0%, respectively. - FY2023-Q2AdvancedAnnual report
「EBITDA and adjusted EBITDA increased significantly to ¥4,353 million, up 22.5% year on year, and ¥4,353 million, up 21.8%, respectively, due to higher operating profit. Adjusted profit for the quarter attributable to owners of the parent also increased significantly to ¥2,800 million, up 30.8% year on year, due to higher profit for the quarter attributable to owners of the parent.」
Adjusted EBITDA for the cumulative second quarter was ¥4,353 million, and adjusted quarterly profit attributable to owners of the parent was ¥2,800 million, representing year-on-year increases of 21.8% and 30.8%, respectively. - FY2023-Q1AdvancedAnnual report
「EBITDA and adjusted EBITDA increased significantly to ¥535 million, up 31.0% year on year, and ¥524 million, up 30.2%, respectively, due to higher operating profit. Adjusted profit for the quarter attributable to owners of the parent also increased significantly to ¥431 million, up 42.5% year on year, due to higher profit for the quarter attributable to owners of the parent.」
Adjusted EBITDA for the first quarter of the fiscal year ending February 2023 was ¥2,259 million, and adjusted quarterly profit attributable to owners of the parent was ¥1,447 million, representing year-on-year increases of 30.2% and 42.5%, respectively. - FY2022AchievedAnnual report
「Adjusted EBITDA: target ¥7,180 million, actual ¥7,314 million, change ¥134 million, change rate 1.9%; adjusted profit for the year attributable to owners of the parent: target ¥4,216 million, actual ¥4,392 million, change ¥176 million, change rate 4.2%; revenue (reference): target ¥19,000 million, actual ¥19,833 million, change ¥833 million, change rate 4.4%.」
Adjusted EBITDA, adjusted profit, and revenue for the fiscal year ended February 2022 all exceeded the target figures. - FY2022-Q3AdvancedAnnual report
「Adjusted EBITDA was ¥5,630 million, up 12.9% year on year, due to higher operating profit, despite there being no adjustment for head office downsizing costs recorded in the same period of the previous year. Adjusted profit for the quarter attributable to owners of the parent was ¥3,396 million, up 15.2% year on year, due to higher profit for the quarter attributable to owners of the parent, despite there being no adjustment for head office downsizing costs recorded in the same period of the previous year.」
Adjusted EBITDA and adjusted quarterly profit attributable to owners of the parent increased year on year for the cumulative third quarter, indicating an improvement in key management indicators. - FY2022-Q2AdvancedAnnual report
「Adjusted EBITDA was ¥3,574 million, up 13.1% year on year, due to higher operating profit, despite there being no adjustment for head office downsizing costs recorded in the same period of the previous year. Adjusted profit for the quarter attributable to owners of the parent was ¥2,141 million, up 17.7% year on year, due to higher profit for the quarter attributable to owners of the parent, despite there being no adjustment for head office downsizing costs recorded in the same period of the previous year.」
Adjusted EBITDA and adjusted quarterly profit attributable to owners of the parent increased year on year for the cumulative second quarter, indicating an improvement in key management indicators. - FY2022-Q1RestatedAnnual report
「EBITDA and adjusted EBITDA increased significantly to ¥1,724 million, up 14.4% year on year, and ¥1,735 million, up 14.0%, respectively, due to higher operating profit. Adjusted profit for the quarter attributable to owners of the parent also increased significantly to ¥1,015 million, up 20.3% year on year, due to higher profit for the quarter attributable to owners of the parent.」
Continues to disclose adjusted EBITDA and adjusted profit as key management indicators, presenting the first-quarter figures and year-on-year changes. - FY2021AchievedAnnual report
「Adjusted EBITDA was ¥6,440 million, compared with actual results of ¥6,583 million. Adjusted profit attributable to owners of the parent was ¥3,636 million, compared with actual results of ¥4,115 million. Revenue was ¥18,000 million as a reference figure, compared with actual results of ¥18,285 million.」
The disclosure states that actual adjusted EBITDA, adjusted profit, and revenue for the fiscal year ended February 2021 all exceeded the target figures.