Focus on year-on-year revenue growth and ordinary profit margin
First written in FY2018. 13 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2024: 13 of 50 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2026Full-Year Update of Management MetricsAnnual report
「The company uses year-on-year revenue growth, operating profit margin on revenue, ordinary profit margin on revenue and return on equity as important management indicators.」
Actual results for FY2026 were revenue growth of negative 6.3%, operating profit margin on revenue of 6.5%, ordinary profit margin on revenue of 11.0% and ROE of 8.9%. - FY2026-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no particular new provisions or material changes concerning management policies, management strategies or indicators.」
The company reconfirms that there are no new provisions or material changes concerning management indicators such as revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2025-H1RestatedAnnual report
「During the interim consolidated accounting period, there were no particular new provisions or material changes concerning management policies, management strategies or indicators.」
The company reconfirms that there are no new provisions or material changes concerning management indicators such as revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2023Full-Year Update of Management MetricsAnnual report
「From the fiscal year ended March 2019 through the fiscal year ended March 2023, revenue growth was 3.8%, negative 3.7%, negative 16.1%, 14.1% and 10.9%; operating profit margin on revenue was 5.0%, 4.9%, 1.8%, 2.7% and 2.7%; ordinary profit margin on revenue was 8.0%, 7.5%, 5.0%, 4.8% and 5.2%; and return on equity was 6.9%, 5.7%, 3.1%, 3.0% and 4.6%, respectively.」
The four important indicators, including return on equity, continued to be used. In FY2023, revenue growth was 10.9%, operating profit margin was 2.7%, ordinary profit margin was 5.2% and return on equity was 4.6%. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no material changes to its management policies and indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2023-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2022Full-Year Update of Management MetricsAnnual report
「In the consolidated fiscal year ended March 2022, revenue growth contributed to earnings, but the operating profit margin on revenue recovered only to a limited extent, reaching 2.7% due to the impact of higher raw material prices and other factors. The ordinary profit margin on revenue was 4.8%, down 0.2 percentage points from the previous fiscal year, and return on equity was 3.0%.」
The management indicators for FY2022 were revenue growth of 14.1%, operating profit margin on revenue of 2.7%, ordinary profit margin on revenue of 4.8% and return on equity of 3.0%. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2021Full-Year Update of Management MetricsAnnual report
「Revenue growth remained high through the fiscal year ended March 2018, supported by the expansion of sound-absorbing and sound-insulating materials in the automotive products-related business. Growth slowed in the fiscal year ended March 2019 due to declining revenue in the coatings-related business and other factors. From the fiscal year ended March 2020 onward, revenue has declined mainly in the automotive products-related business because of sluggish demand across the product market and changes in market structure and product mix. In particular, in the consolidated fiscal year ended March 2021, revenue fell substantially and growth was negative due to the severe impact of COVID-19.」
The management indicators for FY2021 were revenue growth of negative 16.1%, operating profit margin on revenue of 1.8% and ordinary profit margin on revenue of 5.0%, all down from the previous fiscal year. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management indicators, including revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management policies, management strategies or management indicators. - FY2020Full-Year Update of Management MetricsAnnual report
「In the consolidated fiscal year ended March 2020, the coatings-related business returned to revenue growth. However, the Group recorded negative growth because revenue in the automotive products-related business fell 5.6% from the previous fiscal year, mainly due to sluggish demand across the product market and changes in market structure and product mix.」
The management indicators continued to comprise revenue growth, operating profit margin on revenue and ordinary profit margin on revenue. In FY2020, these were negative 3.7%, 4.9% and 7.5%, respectively. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management policies, management strategies or management indicators. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
The company reconfirms that there are no new provisions or material changes concerning its management policies, management strategies or management indicators. - FY2019RaisedAnnual report
「From the perspective of securing sustainable growth, the Group uses year-on-year revenue growth, operating profit margin on revenue and ordinary profit margin on revenue as management indicators.」
In addition to the existing revenue growth and ordinary profit margin on revenue, operating profit margin on revenue was explicitly added as a management indicator. For the fiscal year ended March 2019, revenue growth was 3.8%, operating profit margin was 5.0% and ordinary profit margin was 8.0%. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
Reaffirming that there are no new provisions or material changes concerning management policies, management strategies or indicators. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the fiscal year, there were no new provisions or material changes concerning management policies, management strategies or related matters, or indicators.」
Reaffirming that there are no new provisions or material changes concerning management policies, management strategies or indicators. - FY2018First statedAnnual report
「From the perspective of securing sustainable growth, the Group uses year-on-year revenue growth and the ordinary profit margin on revenue. It regards these as important indicators and aims to enhance corporate value by expanding sales, expanding its production capacity and improving production efficiency, and building a stable earnings base.」
Revenue growth and ordinary profit margin on revenue were identified as important management indicators for the first time. No specific target figures or deadlines were provided.