Growth Management Centered on Revenue Growth and Operating Margin
First written in FY2023. 10 of 12 entries say "Advanced", first in FY2024. Latest entry: FY2026.
2 other companies' latest entry also says "Achieved".
- FY2026AchievedAnnual report
「In the current fiscal year, steady progress in the development of storage facilities in the infrastructure asset business contributed to a revenue growth rate of 51.2%, enabling us to meet the plan. Operating profit was ¥459 million, owing to profit increases in each business segment. The operating margin declined to 14.7% from the previous fiscal year because the newly launched infrastructure asset business has a different earnings structure from the existing AI business, but it exceeded the plan of 14.5%, achieving the target.」
The filing states that for the fiscal year ended June 2026, the revenue growth rate was 51.2% and the operating margin was 14.7%, exceeding the planned operating margin of 14.5%. - FY2026-H1AdvancedAnnual report
「Accordingly, for the interim accounting period, revenue was ¥1,315 million (up 47.7% year on year), operating profit was ¥278 million (up 342.1% year on year), ordinary profit was ¥282 million (up 345.8% year on year), and interim net profit was ¥186 million (up 377.8% year on year).」
The updated figures for the interim accounting period are revenue growth of 47.7%, operating profit of ¥278 million, ordinary profit of ¥282 million, and interim net profit of ¥186 million. - FY2025AdvancedAnnual report
「Against this backdrop, revenue from the AI development business has remained solid since the fiscal year ended June 2021. For the fiscal year ended June 2025, revenue increased to ¥2,063 million, with a revenue growth rate of 24.9% and an operating margin of 20.8%. The compound annual growth rate (CAGR) of revenue from the fiscal year ended June 2021 to the fiscal year ended June 2025 was also 43.3%. As AI implementation is expected to continue progressing, we will pursue further revenue growth.」
The fiscal year ended June 2025 had a revenue growth rate of 24.9% and an operating margin of 20.8%, while revenue CAGR from the fiscal year ended June 2021 was 43.3%. - FY2025-H1AdvancedAnnual report
「Accordingly, for the interim accounting period, revenue was ¥890 million (up 39.5% year on year), operating profit was ¥62 million (operating profit of ¥3 million in the same period of the previous year), ordinary profit was ¥63 million (ordinary loss of ¥17 million in the same period of the previous year), and interim net profit was ¥38 million (interim net loss of ¥14 million in the same period of the previous year).」
Revenue growth for the interim accounting period was 39.5%, while operating profit, ordinary profit, and interim net profit all improved from losses or low levels in the same period of the previous year. - FY2024AdvancedAnnual report
「For the fiscal year ended June 2024, revenue increased to ¥1,652 million, with a revenue growth rate of 22.0% and an operating margin of 22.1%.」
The fiscal year ended June 2024 results for revenue growth and operating margin, the primary indicators, have been updated. - FY2023First statedAnnual report
「As stated in "1. Management Policy, Business Environment and Issues to Be Addressed," the company uses revenue growth and operating margin as its primary management indicators and other objective metrics for assessing progress toward its management targets.」
Revenue growth and operating margin are used as the primary indicators.