Emphasis on Consolidated Revenue Growth and Operating Profit Margin
First written in FY2021. 10 of 18 entries say "Worsened", first in FY2025-H1. Latest entry: FY2026.
Axxzia moved to the "Worse" side of this theme in 2025, 2 years after the typical company in this theme (2023).
10 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Consolidated revenue growth rate 10.5% △0.1%; consolidated operating margin 3.8% △1.3%; return on equity 4.0% △6.3%」
The revenue growth rate declined from 10.5% to negative 0.1%, the operating margin from 3.8% to negative 1.3%, and return on equity from 4.0% to negative 6.3%, with all 3 key indicators deteriorating. - FY2026-H1WorsenedAnnual report
「As a result of increased advertising investment to expand sales in China and increased upfront investment in Japan, the company recorded an operating loss of ¥15 million, compared with operating profit of ¥117 million in the same period of the previous year, ordinary profit of ¥93 million, down 26.1% year on year, and interim net profit attributable to owners of the parent of ¥25 million, down 59.5% year on year.」
Revenue increased 7.8% year on year, while operating profit of ¥117 million turned into an operating loss of ¥15 million, and ordinary profit and interim net profit attributable to owners of the parent also declined. - FY2025WorsenedAnnual report
「Consolidated revenue growth rate 7.5% 10.5% Consolidated operating margin 7.5% 3.8% Return on equity 9.1% 4.0%」
The revenue growth rate rose from 7.5% to 10.5%, while the operating margin fell from 7.5% to 3.8% and return on equity fell from 9.1% to 4.0%, indicating deterioration in profitability and capital efficiency. - FY2025-H1WorsenedAnnual report
「Revenue for the current interim consolidated accounting period was ¥6,287 million, up 15.7% year on year, mainly reflecting the consolidation of 株式会社エムアンドディ, which became a subsidiary in February 2024. However, advertising efficiency in China’s e-commerce market deteriorated amid weaker consumption due to worsening business sentiment in China, and lower China e-commerce revenue resulted in operating profit of ¥117 million, down 80.9% year on year, ordinary profit of ¥127 million, down 82.9%, and interim net profit attributable to owners of the parent of ¥62 million, down 87.5% year on year.」
Revenue increased 15.7% year on year, while operating profit fell 80.9%, ordinary profit fell 82.9%, and interim net profit attributable to owners of the parent fell 87.5%, indicating deterioration in earnings. - FY2024ReframedAnnual report
「The group regards improvements in the consolidated revenue growth rate, consolidated operating margin and return on equity as important management indicators. It has removed from its management indicators the maintenance of advertising expenses and payment commissions as a percentage of revenue, which had been important management indicators through the previous consolidated fiscal year. In addition, from the current consolidated fiscal year, it has added return on equity as an important indicator to promote management that takes the cost of capital and share price into account.」
The company reorganized its important indicators from advertising expenses and payment commissions as a percentage of revenue to 3 indicators, including return on equity. The FY2024 figures were 7.5% revenue growth, a 7.5% operating margin and 9.1% return on equity. - FY2024-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the third quarter of the fiscal year under review.」
Explicitly states that there have been no material changes to management indicators, including the consolidated revenue growth rate and consolidated operating margin. - FY2024-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the first half of the fiscal year under review.」
Explicitly states that there have been no material changes to management indicators, including the consolidated revenue growth rate and consolidated operating margin. - FY2024-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the first quarter of the fiscal year under review.」
Explicitly states that there have been no material changes to management indicators, including the consolidated revenue growth rate and consolidated operating margin. - FY2023-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the third quarter of the fiscal year under review.」
States that there have been no material changes to management indicators, including the consolidated revenue growth rate and consolidated operating margin. - FY2022-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the third quarter of the fiscal year under review.」
Explicitly states that there have been no material changes to important management indicators. Revenue increased 38.8% year on year, and operating profit increased 10.7%, but no new indicators or target values are provided. - FY2022-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies, indicators, or other matters during the first half of the fiscal year under review.」
States that there have been no material changes to management indicators, including the consolidated revenue growth rate and consolidated operating margin. - FY2021First statedAnnual report
「The group regards the consolidated revenue growth rate and the consolidated operating margin as important management indicators. At present, the consolidated revenue growth rate is 34.9% and the consolidated operating margin is 23.9%.」
For the first time, explicitly identifies improvements in revenue growth and the operating margin as important management indicators and discloses the results for the current period.