Improving the Operating Margin by Bringing Video Production Processes In-House
First written in FY2022. 3 of 7 entries say "Restated". Latest entry: FY2025.
Fines moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Worsened".
- FY2025WorsenedAnnual report
「Cost of sales for the fiscal year was ¥544.276 million, up 7.9% year on year. This was mainly due to an increase in website production deliveries with high outsourcing unit costs, despite efforts, as in the previous fiscal year, to increase the proportion of video production performed in-house.」
While the company continued to bring production in-house, higher-cost website production deliveries increased cost of sales, causing the gross profit margin to decline by 2.0 percentage points to 79.7%. - FY2024Outsourcing expense ratio increased despite efforts to bring production in-houseAnnual report
「As in the previous fiscal year, we worked to increase the proportion of video production performed in-house. However, the ratio of outsourcing expenses to revenue increased to 8.3%, up 0.3 percentage points year on year, due to an increase in website production deliveries with high outsourcing unit costs.」
The policy of bringing production in-house remains in place, but the outsourcing expense ratio rose to 8.3% due to an increase in high-unit-price website production deliveries. - FY2024-Q1RestatedAnnual report
「In addition, as productivity in in-house production improved, the in-house production ratio remained high, resulting in cost of sales being contained.」
The company continued to demonstrate improved productivity in in-house production, a high in-house production ratio and contained cost of sales. - FY2023-Q3RestatedAnnual report
「In addition, because we established a system capable of training personnel quickly, the in-house production ratio remained high, resulting in cost of sales being contained.」
The high in-house production ratio enabled by the rapid training system and the resulting cost-of-sales reduction continued. - FY2023-Q2RestatedAnnual report
「In addition, because we established a system capable of training personnel quickly, the in-house production ratio remained high, as it had in the first quarter, resulting in cost of sales being contained.」
The high in-house production ratio enabled by the rapid training system and the resulting cost-of-sales reduction continued from the first quarter. - FY2023-Q1AdvancedAnnual report
「In addition, because we established a system capable of training personnel quickly, the in-house production ratio remained above expectations, resulting in cost of sales being kept below expectations.」
The company established a system for rapid personnel training, and the resulting higher-than-expected in-house production ratio kept cost of sales below expectations. - FY2022First statedAnnual report
「We aim to improve the operating margin by reducing outsourcing and bringing more of the video production process in-house.」
The in-house production ratio was 46.6% and the operating margin was 22.8% for the fiscal year ended June 2022.