Focus on Revenue, Operating Income and Operating Margin
First written in FY2021. 1 of 4 entries say "Restated". Latest entry: 2026-08-06.
43 other companies' latest entry also says "Advanced".
- 2026-08-06AdvancedEarnings presentation materials
「成長に向けて人的資本、サービス提供インフラへの積極投資をこなしても 営業利益は前期比二桁成長、営業利益率は20％超を見込む」
成長投資を行いながら営業利益の二桁成長と営業利益率20％超を見込む計画を示している。 - FY2026RestatedAnnual report
「The Group regards the following as important management indicators: (i) revenue, operating profit and operating margin as measures of business progress and profitability, together with EBITDA, a proxy cash flow measure, because its businesses require capital investment; and (ii) recurring revenue and its share of total revenue, or the recurring revenue ratio, because it aims to develop highly profitable businesses based on recurring revenue models.」
The policy of treating revenue, operating profit and operating margin, EBITDA, recurring revenue and the recurring revenue ratio as key indicators continues. - FY2022Addition of important indicatorsAnnual report
「Our group regards revenue, operating income and operating margin as indicators of business progress and profitability. Because our businesses require capital investment, we also regard EBITDA, a proxy cash flow indicator, as an important management indicator. In addition, because we aim to operate a highly profitable recurring-revenue business, we regard recurring revenue and its proportion of total revenue, or the recurring revenue ratio, as important management indicators.」
Added EBITDA, recurring revenue and the recurring revenue ratio to revenue, operating income and operating margin as important indicators. - FY2021First statedAnnual report
「Accordingly, we have established revenue as an important management indicator. We also regard operating income and operating margin, which measure the profitability of our core business, as our most important management indicators.」
Treats revenue and the profitability of the core business as important management indicators.