Managing Growth Through Revenue Growth, Operating Profit and Business-Specific KPIs
First written in FY2023. 4 of 7 entries say "Restated". Latest entry: 2026-08-24.
45 other companies' latest entry also says "Restated".
- FY2025-H1RaisedAnnual report
「After comprehensively considering the Group’s performance during the interim consolidated accounting period, we revised our full-year consolidated earnings forecast for the fiscal year ending December 2025. For details, please refer to the “Notice Concerning Revision of Full-Year Consolidated Earnings Forecast (Upward Revision)” announced today, 13 August 2025.」
Reports an upward revision to the full-year consolidated earnings forecast for the fiscal year ending December 2025, raising the outlook under its existing growth and profitability management framework. No revised figures are provided here. - FY2024RestatedAnnual report
「To secure higher growth and profitability, the Company emphasizes revenue growth rates and operating profit in each segment as key management indicators. To achieve continuous and cumulative revenue growth, it uses customer retention rate (Note 4) and number of contracted companies (Note 5) as KPIs for the Horizontal DX Business, and customer churn rate, contract balances and cumulative applications (Note 6) for the Automotive Industry DX Business.」
Maintains its growth management framework based on revenue growth, operating profit and segment KPIs. Actual figures for the fiscal year ended December 2024 were also disclosed. - FY2023First statedAnnual report
「To secure higher growth and profitability, the Company emphasizes revenue growth rates and operating profit in each segment as key management indicators. To achieve continuous and cumulative revenue growth, it uses customer retention rate and number of contracted companies as KPIs for the Horizontal DX Business, and customer churn rate, contract balances and cumulative applications for the Automotive Industry DX Business.」
Uses customer and contract metrics by segment in addition to growth and profitability measures.