Sustained Growth in Operating Revenue
First written in FY2018. 6 of 14 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2026.
Adventure moved to the "Worse" side of this theme in 2019, 4 years before the typical company in this theme (2023).
The whole theme swung hardest in 2020: 3 of 9 companies on the "Worse" side.
2 other companies' latest entry also says "Other".
- FY2026Failure to achieve the ¥26 billion revenue targetAnnual report
「The company considers sustained revenue growth to be an objective metric for assessing the achievement of its management policies, management strategies and management targets. For the consolidated fiscal year, it set a revenue target of ¥26 billion.」
The company used sustained revenue growth as its metric and set a target of ¥26 billion for the consolidated fiscal year. Actual revenue was ¥25,634,193 thousand, below the target. - FY2026-H1AdvancedAnnual report
「Revenue was ¥13,352.381 million, up 5.5% year on year.」
In line with the policy of emphasizing sustained revenue growth, revenue for the interim consolidated accounting period increased 5.5% year on year. However, profit metrics declined year on year. - FY2024AchievedAnnual report
「The Company regards sustained revenue growth as an objective metric for assessing progress toward its management policies, strategies and targets. For the fiscal year, it set a revenue target of ¥22.0 billion to ¥23.0 billion." Revenue was ¥22,391.725 million, up 11.8% year on year.」
Against the revenue target of ¥22.0 billion to ¥23.0 billion for the fiscal year ending June 2024, actual revenue was ¥22,391.725 million, within the target range. - FY2024-Q3AdvancedAnnual report
「Revenue was ¥16,591.585 million, up 10.6% year on year.」
In line with the policy of emphasizing sustained revenue growth, revenue for the nine-month period increased 10.6% year on year. Profit metrics declined year on year, mainly due to higher advertising and promotional expenses. - FY2024-Q2AdvancedAnnual report
「Revenue was ¥10,384.423 million, up 11.0% year on year.」
In line with the policy of emphasizing sustained growth in operating revenue, revenue for the six-month period ended [the current second quarter] increased 11.0% year on year. - FY2024-Q1AdvancedAnnual report
「Revenue was ¥5,621.164 million, up 13.3% year on year.」
In line with the policy of emphasizing sustained revenue growth, revenue for the three-month period ended [the current first quarter] increased 13.3% year on year. However, profit metrics declined year on year due to higher advertising and promotional expenses. - FY2023-Q3AdvancedAnnual report
「Against this business backdrop, for the cumulative third quarter, the Group reported revenue of ¥14,996.783 million, up 92.1% year on year; operating profit of ¥2,459.352 million, up 72.2%; quarterly profit before tax of ¥2,426.040 million, up 72.7%; and quarterly profit attributable to owners of the parent of ¥1,519.835 million, up 60.8%.」
In line with the policy of emphasizing sustained revenue growth, revenue for the nine-month period increased 92.1% year on year. - FY2022Disclosure of the earnings forecast for the fiscal year ending June 2023Annual report
「Based on the above, and assuming that the impact of COVID-19 would continue, the Company set its targets for the fiscal year ending June 2023 at revenue of ¥14.0 billion, operating profit of ¥2.8 billion, profit before tax of ¥2.75 billion, and profit for the year and profit attributable to owners of the parent of ¥1.7 billion.」
Specific earnings forecasts that had not been disclosed through the previous fiscal year were disclosed for the fiscal year ending June 2023, consisting of revenue of ¥14.0 billion, operating profit of ¥2.8 billion, profit before tax of ¥2.75 billion and profit for the year of ¥1.7 billion. - FY2021Disclosure of the following fiscal year's earnings forecastAnnual report
「Based on the above, the Company set its targets for the fiscal year ending June 2022 at revenue of ¥37.0 billion, operating profit of ¥1.7 billion, profit before tax of ¥1.65 billion, and profit attributable to owners of the parent of ¥1.1 billion.」
For the specific earnings targets that had previously not been disclosed, the Company presented forecasts for revenue, operating profit, profit before tax and profit attributable to owners of the parent for the fiscal year ending June 2022. - FY2020SoftenedAnnual report
「The Company regards sustained revenue growth as an objective metric for assessing progress toward its management policies, strategies and targets. However, uncertainty surrounds the planned sale of subsidiaries involved in businesses outside the travel-related business, as the Company concentrates management resources on travel-related operations, and the impact of the spread of COVID-19 on the Group's performance remains unclear. As it is therefore difficult at this time to make a reasonable earnings forecast, the Company has not disclosed its consolidated earnings forecast for the fiscal year ending June 2021.」
The policy of using sustained revenue growth as a metric remains in place, but the earnings forecast for the fiscal year ending June 2021 was not disclosed due to uncertainty surrounding the business disposals and the impact of COVID-19. - FY2019SoftenedAnnual report
「For the consolidated earnings forecast for the fiscal year ending June 2020, the Company expected revenue to increase through continued efforts to expand market share in existing businesses, develop new services and realize the benefits of post-merger integration of acquired subsidiaries. However, given the impact of the consumption tax increase and the decline in inbound demand from South Korea, among other factors, it was difficult at this time to make a reasonable forecast of earnings based on market and customer trends. Accordingly, the Company has not disclosed its earnings targets.」
While sustained revenue growth remained a key metric, specific earnings targets for the fiscal year ending June 2020 were not disclosed. - FY2018First statedAnnual report
「The management metric that the Group considers important is operating revenue. The Group intends to enhance corporate value by achieving sustained growth in operating revenue.」
Operating revenue was explicitly identified as an important management metric, with the goal of linking its sustained growth to enhanced corporate value presented separately for the first time.