High-value-added management focused on improving operating profit, profit margins, and ROE
First written in FY2017. 1 of 9 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2018: 4 of 43 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2026Actual results for the final year of the plan disclosedAnnual report
「Fiscal year ending July 2026 (plan): revenue ¥17,000 million, operating profit ¥1,050 million, operating margin 6.4%, ROE of at least 5.0%. Fiscal year ending July 2026 (actual): revenue ¥17,001 million, operating profit ¥1,029 million, operating margin 6.1%, ROE 5.7%.」
In the final year of the First Medium-Term Management Plan, revenue exceeded the plan by ¥1 million and ROE exceeded the target at 5.7%, while operating profit and the operating margin fell short of the plan. - FY2025Updated medium-term numerical targetsAnnual report
「Fiscal year ending July 2026 (medium-term management plan): net sales ¥17,000 million, operating profit ¥1,050 million, operating margin 6.4%, ROE of at least 5.0%」
As targets for the fiscal year ending July 2026 under the first medium-term management plan, the company set net sales of ¥17,000 million, operating profit of ¥1,050 million, an operating margin of 6.4% and ROE of at least 5.0%. Actual results for the fiscal year ending July 2025 exceeded the plan for net sales, operating profit and net income. - FY2023Updated targets for the following fiscal yearAnnual report
「The consolidated earnings forecast for the fiscal year ending July 2024 is as follows: net sales ¥15,940 million, operating profit ¥930 million, operating margin 5.8%, ordinary profit ¥1,137 million, and net income attributable to owners of the parent ¥705 million.」
For the fiscal year ending July 2024, the company presented targets for the following fiscal year, including net sales of ¥15,940 million, operating profit of ¥930 million and an operating margin of 5.8%. - FY2022Updated targets for the following fiscal yearAnnual report
「The consolidated earnings forecast for the fiscal year ending July 2023 is as follows: net sales ¥16,050 million, operating profit ¥900 million, operating margin 5.6%, ordinary profit ¥1,140 million, and net income attributable to owners of the parent ¥690 million.」
For the fiscal year ending July 2023, the company presented forecasts of net sales of ¥16,050 million, operating profit of ¥900 million, an operating margin of 5.6%, ordinary profit of ¥1,140 million, and net income attributable to owners of the parent of ¥690 million. - FY2021AdvancedAnnual report
「The consolidated earnings forecast for the fiscal year ending July 2022 is as follows: net sales ¥15,300 million, operating profit ¥920 million, operating margin 6.0%, ordinary profit ¥1,100 million, and net income attributable to owners of the parent ¥670 million.」
Regarding its policy of emphasizing operating profit and operating margin, the company presented specific earnings forecasts for the fiscal year ending July 2022 for the first time, including net sales of ¥15,300 million, operating profit of ¥920 million and an operating margin of 6.0%. - FY2018RestatedAnnual report
「We are pursuing further high-value-added management, and the management indicators we emphasize in developing our business are improvements in operating profit and operating margin. We also regard improving ROE (return on equity) as an important management indicator and will actively pursue initiatives related to CSR (corporate social responsibility).」
The company reiterates its management indicators for high-value-added management, emphasizing improvements in operating profit, operating margin and ROE, but provides no specific numerical targets or deadlines. - FY2017First statedAnnual report
「We are pursuing further high-value-added management, and the management indicators we emphasize in developing our business are improvements in operating profit and operating margin. We also regard improving ROE (return on equity) as an important management indicator and will actively pursue initiatives related to CSR (corporate social responsibility).」
For high-value-added management, the company has explicitly identified improving operating profit, operating margin and ROE as management priorities for the first time. No specific numerical targets or deadlines have been provided.