Management Using Revenue, EBITDA and Business KPIs
First written in FY2019. 14 of 17 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2021: 1 of 9 companies on the "Worse" side.
3 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Company places importance on revenue and EBITDA, an indicator of underlying cash-generating capacity (operating income + depreciation and amortization + amortization of goodwill), as indicators for assessing progress toward management targets.」
The policy of using revenue and EBITDA as key management indicators remains in place. - FY2024RestatedAnnual report
「The Company places importance on revenue and EBITDA, a simplified cash flow measure (operating income + depreciation and amortization + amortization of goodwill), as indicators for assessing progress toward management targets.」
The policy of treating revenue and EBITDA as key management indicators remains in place. - FY2023RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥1,019.420 million, down 33.8% year on year.」
The policy of treating revenue and EBITDA as key management indicators remains in place. - FY2023-Q3RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥740.913 million, down 17.4% year on year.」
The management policy of treating EBITDA as an indicator of sustained growth remains in place. - FY2023-Q2RestatedAnnual report
「For the cumulative second quarter, revenue was ¥2,840.407 million, up 17.0% year on year, operating income was ¥162.491 million, down 46.6%, ordinary income was ¥83.114 million, down 68.7%, and quarterly net income attributable to owners of the parent was ¥5.243 million, down 96.5%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥529.985 million, down 15.1%.」
The Company reaffirmed its management policy of treating revenue, EBITDA and other measures as indicators of sustained growth. - FY2023-Q1RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥274.240 million, up 1.3% year on year.」
The management policy of treating EBITDA as an indicator of sustained growth remains in place. - FY2022ReframedAnnual report
「As the principal KPIs for measuring business performance trends in each business segment, the Company uses monthly unique users and visiting users of the websites it operates in the media business, and MRR and ARPU (monthly recurring revenue and average revenue per user) in the solutions business.」
For the principal KPIs in the solutions business, the Company has shifted from describing the number of customers to using MRR and ARPU as reference metrics. - FY2022-Q2RestatedAnnual report
「For the cumulative second quarter, revenue was ¥2,427.292 million, up 37.4% year on year, operating income was ¥304.312 million, up 15.8%, ordinary income was ¥265.166 million, up 7.1%, and quarterly net income attributable to owners of the parent was ¥149.539 million, up 13.9%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥623.943 million, up 24.5%.」
The management policy of treating revenue, operating income, EBITDA and other measures as indicators of sustained growth remains in place. - FY2022-Q1RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥270.785 million, up 17.6% year on year.」
The management policy of treating revenue and EBITDA as indicators of sustained growth was reaffirmed. - FY2021Subscription metrics addedAnnual report
「The Company will also refer to the billing rate in the media business and MRR and ARPU in the solutions business (monthly recurring revenue and average revenue per user) in its strategy to expand subscription revenue going forward.」
In addition to revenue, EBITDA, the number of unique users, visiting users and customers, the Company added the billing rate, MRR and ARPU as reference metrics for its subscription strategy. - FY2021-Q3RestatedAnnual report
「For the cumulative third quarter, revenue was ¥2,754.198 million, up 59.8% year on year, operating income was ¥389.863 million, up 78.9%, ordinary income was ¥371.714 million, up 74.7%, and quarterly net income attributable to owners of the parent was ¥182.517 million, up 30.1%. EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥759.300 million, up 71.4%.」
The management policy of treating revenue, EBITDA and other measures as indicators of sustained growth remains in place. - FY2021-Q1RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥230.324 million.」
The management policy of treating EBITDA as an indicator of sustained growth was reaffirmed, and EBITDA for the first quarter was ¥230.324 million. - FY2020RestatedAnnual report
「The Company places importance on revenue and EBITDA (operating income + depreciation and amortization + amortization of goodwill) as indicators for assessing progress toward management targets. As the principal indicators (KPIs: key performance indicators) for measuring business performance trends in each business segment, the Company uses monthly unique users and visiting users of the websites it operates in the media business, and the number of customers in the solutions business.」
The management policy of using revenue and EBITDA as company-wide indicators, and the number of unique users, visiting users and customers as business KPIs, remains in place. - FY2020-Q3RestatedAnnual report
「EBITDA, which the Group considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥442.957 million.」
The Company reaffirmed its management policy of treating EBITDA as an indicator of sustained growth. - FY2020-Q2RestatedAnnual report
「For the cumulative second quarter, revenue was ¥1,103.085 million, operating income was ¥138.511 million, ordinary income was ¥133.552 million, and quarterly net income was ¥87.890 million. EBITDA, which the Company considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill), was ¥281.687 million.」
The Company reaffirmed its policy of treating EBITDA as an indicator of sustained growth. EBITDA for the cumulative second quarter was ¥281.687 million. - FY2020-Q1RestatedAnnual report
「The EBITDA that the Company considers an important indicator of sustained growth (operating income + depreciation and amortization + amortization of goodwill) was ¥102.090 million.」
The Company reaffirmed its policy of treating EBITDA as an important indicator of sustained growth. - FY2019First statedAnnual report
「The Company places importance on revenue and EBITDA (operating income + depreciation and amortization + amortization of goodwill) as management indicators.」
The principal KPIs are monthly unique users and visiting users in the media business, and the number of customers in the solutions business.