Steady, profitable growth with revenue and operating income as core indicators
First written in FY2019. 9 of 22 entries say "Advanced", first in FY2021. Latest entry: 2026-11-11.
The whole theme swung hardest in 2025: 9 of 35 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- 2026-11-11Advancedfinance.yahoo.co.jpThe company changed its consolidated ordinary profit forecast for the fiscal year ending March 2027 from ¥700 million to ¥920 million, and its forecast growth rate from 15.5% to 51.8%.
- FY2026RaisedAnnual report
「The group uses revenue and operating income as its basic management indicators in order to conduct management activities aimed at achieving steady, profitable growth, but from an investor perspective, it will establish indicators including ROE and ROA with greater emphasis on the cost of capital and capital profitability.」
The company explicitly stated its policy of establishing indicators including ROE and ROA, with a focus on the cost of capital and capital profitability in addition to revenue and operating income. The full-year operating margin increased from 2.8% in the previous fiscal year to 4.5%. - FY2026-H1AdvancedAnnual report
「As a result, results for the current interim consolidated accounting period were net sales of ¥5,941 million (¥5,795 million in the same period of the previous year), operating income of ¥262 million (¥104 million), ordinary income of ¥277 million (¥107 million), and interim net income attributable to owners of the parent of ¥191 million (¥59 million).」
Revenue, operating income, ordinary income, and interim net income attributable to owners of the parent all increased year on year, and the basic indicators of profitable growth improved on a cumulative first-half basis. - FY2025Revenue increased, but operating income and the operating margin declinedAnnual report
「Operating income for the consolidated fiscal year decreased by ¥9 million from the previous consolidated fiscal year to ¥350 million, and the operating margin decreased by 0.2 percentage points to 2.8%.」
While revenue, the basic indicator, increased to ¥12,348 million, operating income declined to ¥350 million and the operating margin fell to 2.8%. - FY2025-H1AdvancedAnnual report
「As a result, for the six months ended the current interim consolidated accounting period, revenue was ¥5,795 million (¥5,641 million in the same period of the previous year) and operating income was ¥104 million (¥48 million).」
Both revenue and operating income, the basic indicators, exceeded the same period of the previous year, and the profitable growth indicator improved on a cumulative first-half basis. - FY2024AdvancedAnnual report
「Operating income for the consolidated fiscal year increased by ¥204 million from the previous consolidated fiscal year to ¥360 million, and the operating margin increased by 1.6 percentage points to 3.0%.」
Revenue, the basic indicator, was ¥12,122 million and operating income was ¥360 million, while the operating margin also improved to 3.0%. - FY2024-Q3AdvancedAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥8,750 million (¥8,185 million in the same period of the previous year), and operating income was ¥218 million (¥132 million).」
Both revenue and operating income, the basic indicators, exceeded the same period of the previous year, and the profitable growth indicator improved from the cumulative figure through the previous quarter. - FY2024-Q2AdvancedAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥5,641 million (¥5,306 million in the same period of the previous year) and operating income was ¥48 million (¥36 million).」
Revenue, the basic indicator, increased year on year, and operating income also rose from ¥36 million to ¥48 million. The cumulative first-half figure is improving after operating income deteriorated through the previous quarter. - FY2024-Q1Revenue increased, but operating income turned to a lossAnnual report
「As a result, for the three months ended the first quarter of the current consolidated fiscal year, revenue was ¥2,616 million (¥2,520 million in the same period of the previous year) and operating loss was ¥18 million (operating income of ¥51 million).」
While revenue, the basic indicator, increased, operating income changed from ¥51 million in the same period of the previous year to an operating loss of ¥18 million, and the profitable growth indicator deteriorated. - FY2023-Q3Revenue increased, but operating income declinedAnnual report
「As a result, for the nine months ended the third quarter of the current consolidated fiscal year, revenue was ¥8,185 million (¥7,950 million in the same period of the previous year), operating income was ¥132 million (¥301 million), and ordinary income was ¥155 million (¥323 million).」
While revenue, the basic indicator, increased, operating income declined from ¥301 million in the same period of the previous year to ¥132 million, indicating that profitable growth is trending weaker. - FY2023-Q2Revenue increased, but the operating margin is trending lowerAnnual report
「As a result, for the six months ended the second quarter of the current consolidated fiscal year, revenue was ¥5,306 million (¥5,148 million in the same period of the previous year), operating income was ¥36 million (¥166 million), and ordinary income was ¥43 million (¥178 million).」
While revenue, the basic indicator, increased, operating income declined from ¥166 million in the same period of the previous year to ¥36 million, indicating that profitable growth is trending weaker. - FY2023-Q1Quarterly operating income increasedAnnual report
「As a result, results for the cumulative first quarter of the current consolidated fiscal year were net sales of ¥2,520 million (¥2,459 million in the same period of the previous year), operating income of ¥51 million (¥39 million), ordinary income of ¥57 million (¥49 million), and net income attributable to owners of the parent of ¥33 million (¥104 million).」
Of the basic indicators of steady, profitable growth, revenue increased, and operating income also rose from ¥39 million in the same period of the previous year to ¥51 million. - FY2022Revenue and operating income declined, and the operating margin fellAnnual report
「Operating income for the consolidated fiscal year decreased by ¥223 million from the previous consolidated fiscal year to ¥421 million, and the operating margin decreased by 2.0 percentage points to 3.8%.」
Operating income, the basic indicator, declined from the previous fiscal year, while the operating margin also fell from 5.8% to 3.8%. - FY2021AdvancedAnnual report
「Operating income for the consolidated fiscal year increased by ¥229 million from the previous consolidated fiscal year to ¥644 million, and the operating margin increased by 1.8 percentage points to 5.8%.」
Regarding profitable growth based on revenue and operating income as the basic indicators, the company reports full-year revenue growth, higher operating income, and an operating margin of 5.8%. - FY2019First statedAnnual report
「The group uses revenue and operating income as its basic management indicators in order to conduct management activities aimed at achieving steady, profitable growth.」
While also treating ROE and ROA as important indicators, the company explicitly identifies revenue and operating income as its basic management indicators.