Maintaining and Improving Revenue and the Operating Margin
First written in FY2021. 9 of 23 entries say "Advanced", first in FY2022-Q1. Latest entry: 2026-08-10.
The whole theme swung hardest in 2019: 14 of 100 companies on the "Worse" side.
18 other companies' latest entry also says "Worsened".
- FY2026Update of FY2026 management KPI resultsAnnual report
「Average annual revenue growth rate 9.2% 7.0% Average annual operating profit growth rate 10.4% 12.9% Operating margin 10.0% or higher 11.8%」
For the fiscal year ending March 2026, the average annual revenue growth rate was 7.0%, below the 9.2% target, while the average annual operating profit growth rate of 12.9% exceeded the 10.4% target, and the operating margin of 11.8% exceeded the target of 10.0% or higher. - FY2026-H1WorsenedAnnual report
「As a result, the revenue growth rate, an important management indicator for the Company, was △13.8%.」
The revenue growth rate for the cumulative interim consolidated period was negative 13.8%. The operating margin on sales was 9.4%, down from 12.2% in the same period of the previous year. - FY2025AchievedAnnual report
「Average annual revenue growth rate 9.2% 12.9% Average annual operating profit growth rate 10.4% 25.7% Operating margin 10.0% or higher 11.8%」
For the fiscal year ended March 2025, actual results exceeded all targets: a revenue growth rate of 9.2%, an operating profit growth rate of 10.4%, and an operating margin of 10.0% or higher. - FY2025-H1AdvancedAnnual report
「As a result, the revenue growth rate, an important management indicator for the Company, was 24.6%. As a result, the operating margin on sales, an important management indicator for the Company, was 12.2%.」
The cumulative interim consolidated period recorded a revenue growth rate of 24.6% and an operating margin on sales of 12.2%, updating the results for the key growth and profitability indicators. - FY2024AchievedAnnual report
「The Group considers the average annual revenue growth rate, average annual operating profit growth rate, and operating margin to be important management indicators. To maintain and improve high profitability, it will provide high-value-added services while working to reduce its cost ratio and manage costs.」
The management indicators were reorganized to include the average annual revenue growth rate and average annual operating profit growth rate, in addition to operating margin on sales. For the fiscal year ended March 2024, the operating margin was 10.6%, exceeding the target of 10.0% or higher. - FY2024-Q3WorsenedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, decreased by 0.4 percentage points from the same period of the previous year to 9.1%.」
The operating margin on sales, an important indicator, declined by 0.4 percentage points year on year to 9.1%. - FY2024-Q2WorsenedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, decreased by 1.4 percentage points from the same period of the previous year to 8.2%.」
The operating margin on sales, an important management indicator, declined by 1.4 percentage points from 9.6% in the same period of the previous year to 8.2%. - FY2024-Q1AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, increased by 1.6 percentage points from the same period of the previous year to 8.3%.」
The operating margin on sales, an important management indicator, increased by 1.6 percentage points year on year to 8.3%. - FY2023AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, was 9.7%.」
The operating margin on sales, an important indicator, increased from 9.5% for the cumulative previous-quarter period to 9.7% for the full fiscal year. The Company continued to emphasize profitability through high-value-added services, cost-ratio reduction, and cost management. - FY2023-Q3RestatedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, was 9.5%.」
The Company continued its policy of treating operating margin on sales as an important management indicator, reporting a figure of 9.5% for the cumulative third-quarter consolidated period. - FY2023-Q2AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, was 9.6%.」
The operating margin on sales, an important management indicator, increased from 6.7% in the first quarter to 9.6% for the cumulative second-quarter period. - FY2023-Q1RestatedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, was 6.7%.」
The operating margin on sales is identified as an important management indicator, with a figure of 6.7% reported for the cumulative first-quarter consolidated period. As this was the first year of consolidation, the text does not compare the figure with the same period of the previous year. - FY2022AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, improved by 2.9 percentage points year on year to 9.4%.」
The operating margin on sales improved from approximately 6.5% in the previous fiscal year to 9.4%, a 2.9-percentage-point improvement, indicating quantitative progress against the management objective of maintaining and improving revenue and profitability. - FY2022-Q3AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, increased by 2.5 percentage points from the same period of the previous year to 7.2%.」
The operating margin on sales, an important management indicator, increased by 2.5 percentage points year on year to 7.2%, quantitatively demonstrating improved profitability compared with the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, increased by 4.8 percentage points from the same period of the previous year to 7.8%.」
The operating margin on sales, an important management indicator, increased by 4.8 percentage points year on year to 7.8%. It also rose from 6.7% in the first quarter, quantitatively demonstrating improved profitability. - FY2022-Q1AdvancedAnnual report
「As a result, the operating margin on sales, an important management indicator for the Company, increased by 4.7 percentage points from the same period of the previous year to 6.7%.」
The operating margin on sales, an important management indicator, increased by 4.7 percentage points year on year to 6.7%, quantitatively demonstrating improved profitability. - FY2021First statedAnnual report
「As the Company is in a growth phase, it considers revenue and operating margin on sales to be important management indicators. To maintain and improve high profitability, it provides high-value-added designs while working to reduce its cost ratio and manage costs.」
Revenue and operating margin on sales are identified as important indicators, with high-value-added design, cost-ratio reduction, and cost management cited as the means of achieving them.