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Es Networks (5867) · PolicyRestated

Monitoring the Number of Consultants, Sales per Consultant, and Operating Margin

First written in FY2023. 2 of 4 entries say "Restated". Latest entry: 2026-03-19.

4entries
3years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023 – 2026-03-192024: 120242025: 120252026: 22026
Same theme, other companies
Efficient Management Based on Revenue and Operating Profit per EmployeeA theme 25 companies write about · 0 as a headwind · 25 as a tailwind

The whole theme swung hardest in 2020: 1 of 9 companies on the "Worse" side.

0 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 25 companies compared. The sentences above are computed from all 25.
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  1. 2026-03-19Cited as achievedManagement plan

    「Revenue per employee (overseas) ¥6.75 million」

    Key KPIs for the fiscal year ended December 2025 included actual revenue per employee in Japan and overseas and the average number of consultants.
  2. FY2025RestatedAnnual report

    「From the perspective of sustainable growth, the Group regards consultant headcount, revenue per consultant and operating margin as important indicators and monitors them monthly at meetings of the Board of Directors and various internal committees.」

    The company continues to monitor consultant headcount, productivity and operating margin monthly. For the fiscal year ended December 2025, operating margin was 9.0%, domestic consultant headcount was 114.3 and revenue per domestic consultant was ¥25,656 thousand.
  3. FY2024RestatedAnnual report

    「From the perspective of sustainable growth, the Group regards consultant headcount, revenue per consultant and operating margin as important indicators and monitors them monthly at meetings of the Board of Directors and various internal committees.」

    The company continues its monthly monitoring. For the fiscal year ended December 2024, operating margin was 10.2%, domestic consultant headcount was 102.2 and revenue per overseas consultant was ¥6,300 thousand.
  4. FY2023First statedAnnual report

    「From the perspective of sustainable growth, the Group regards consultant headcount, revenue per consultant and operating margin as important indicators and monitors them monthly at meetings of the Board of Directors and various internal committees.」

    The company tracks headcount, productivity and profitability monthly.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Es Networks yet. It last moved in the Management plan of 2026-03-19: "Cited as achieved".
News
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Monitoring the Number of Consultants, Sales per Consultant, and Operating Margin | ES NETWORKS CO.,LTD. (5867) | Komori