Operating margin used as a management KPI, but target not yet determined
First written in FY2020. 2 of 8 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 13 of 101 companies on the "Worse" side.
12 other companies' latest entry also says "Raised".
- FY2026RaisedAnnual report
「For the fiscal year ending March 2027, operating margin is projected at 15.8%, with revenue of ¥25,900 million and operating income of ¥4,100 million.」
The projected operating margin was raised from the previous projection of 11.5% for the fiscal year ending March 2026 to 15.8% for the fiscal year ending March 2027. Revenue of ¥25,900 million and operating income of ¥4,100 million were also forecast. - 2026-05-14AchievedResults
「売上高営業利益率は15.8％となりました。」
FY2025に示した2026年3月期11.5％の売上高営業利益率見込みを上回り、実績15.8％となった。 - FY2025RaisedAnnual report
「For the fiscal year ending March 2026, operating margin is projected at 11.5%, with revenue of ¥22,900 million and operating income of ¥2,640 million.」
The projected operating margin was raised from 8.3% for the fiscal year ending March 2025 to 11.5% for the fiscal year ending March 2026, and revenue of ¥22,900 million and operating income of ¥2,640 million were forecast. - FY2024SoftenedAnnual report
「The Company has adopted operating margin as its management KPI because it measures the results of business activities through efforts to increase revenue through new openings and renovations and to control and improve cost efficiency, thereby maintaining high profitability and enhancing corporate value. For the fiscal year ending March 2025, operating margin is projected at 8.3%, with revenue of ¥20,841 million and operating income of ¥1,725 million.」
The target operating margin was set at 8.3% for the fiscal year ending March 2025, down from the previous projection of 8.8% for the fiscal year ending March 2024. - FY2023Specification of target valuesAnnual report
「For the fiscal year ending March 2024, operating margin is projected at 8.8%, with revenue of ¥19,279 million and operating income of ¥1,703 million.」
The previously undetermined operating margin was quantified at a projected 8.8% for the fiscal year ending March 2024. - FY2022RestatedAnnual report
「The target operating margin for fiscal 2022 remains undetermined because there are many uncertainties at this time due to the spread of COVID-19. For the fiscal year ending March 2023, revenue is expected to be ¥14,336 million and operating loss ¥312 million.」
The policy of using operating margin as the management KPI and leaving the fiscal 2022 target undetermined was maintained. For the fiscal year ending March 2023, revenue of ¥14,336 million and an operating loss of ¥312 million were forecast. - FY2021RestatedAnnual report
「The target operating margin for the relevant fiscal year remains undetermined because there are many uncertainties at this time due to the spread of COVID-19.」
The policy of using operating margin as the management KPI and leaving the target undetermined was maintained. - FY2020First statedAnnual report
「The Group has adopted operating margin as its management KPI because it measures the results of business activities through efforts to increase revenue through new openings and renovations and to control and improve cost efficiency, thereby maintaining high profitability and enhancing corporate value. The target operating margin for the relevant fiscal year remains undetermined because there are many uncertainties at this time due to the spread of COVID-19.」
Operating margin was adopted as the management KPI, while the target remained undetermined due to the spread of COVID-19.