Revenue, Operating Profit and Operating Profit Margin as Key Management Indicators
First written in FY2018. 9 of 24 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-08-12.
12 other companies' latest entry also says "Cited as achieved".
- 2026-08-12Cited as achievedFinancial Results Presentation
「EBITDA 4 85 +81 +1,698.1％」
First-quarter EBITDA increased to ¥85 million from ¥4 million in the same period of the previous fiscal year. - FY2026RestatedAnnual report
「The Company considers revenue, operating income, operating margin and EBITDA, calculated by adding depreciation and amortization to operating income, to be important management metrics, and aims to achieve sustained growth by continuously improving these metrics.」
The Company has reaffirmed its policy of treating revenue, operating income, operating margin and EBITDA as important management metrics. - 2026-05-13MitigatedFinancial Results Presentation
「EBITDA 312 368 +55 +17.8％」
EBITDA increased to ¥368 million from ¥312 million in the previous fiscal year, showing an improvement year on year. - FY2026-H1WorsenedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥11 million, down 86.6% year on year.」
EBITDA, identified as an important management metric, was ¥11 million, down 86.6% year on year. - FY2025-H1AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥85 million, up 21.2% year on year.」
EBITDA, identified as an important metric, was ¥85 million, up 21.2% year on year. - FY2024AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥458 million.」
EBITDA, identified as an important metric, was ¥458 million in the fiscal year ended March 2024, maintaining and expanding profitability after the previous fiscal year’s stage of narrowing losses. - FY2024-Q3AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥279 million.」
EBITDA, identified as an important management metric, was ¥279 million for the cumulative third quarter. - FY2024-Q2AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥70 million.」
EBITDA, identified as an important management metric, was ¥70 million for the cumulative second quarter. - FY2024-Q1RestatedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥17 million.」
The Company continued its policy of treating revenue, operating income, operating margin and EBITDA as important management metrics, and EBITDA was ¥17 million in the first quarter. - FY2023-Q3AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization and goodwill amortization to operating income or loss, was ¥144 million, up 13.2% year on year, remaining profitable since the third quarter of the previous fiscal year.」
EBITDA, identified as an important management metric, increased from ¥127 million in the same period of the previous year to ¥144 million, maintaining profitability since the third quarter of the previous fiscal year. - FY2023-Q2AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization and goodwill amortization to operating income or loss, was ¥73 million, remaining profitable since the third quarter of the previous fiscal year.」
EBITDA, identified as an important management metric, improved from almost breakeven in the same period of the previous year to ¥73 million, maintaining profitability since the third quarter of the previous fiscal year. - FY2023-Q1AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥32 million, compared with a loss of ¥110 million in the same period of the previous year.」
EBITDA, identified as an important management metric, improved from a loss of ¥110 million in the same period of the previous year to ¥32 million, turning positive. - FY2022-Q3AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was ¥127 million, compared with a loss of ¥1,504 million in the same period of the previous year.」
EBITDA, identified as an important metric, improved from a loss of ¥1,504 million in the same period of the previous year to ¥127 million, turning positive on a cumulative basis. - FY2022-Q2AdvancedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥0 million, compared with a loss of ¥1,244 million in the same period of the previous year. Operating income for July–September, the second-quarter consolidated accounting period, was ¥1 million, compared with an operating loss of ¥614 million in the same period of the previous year, while EBITDA was ¥109 million, compared with a loss of ¥514 million.」
Cumulative EBITDA improved from a loss of ¥1,244 million in the same period of the previous year to an almost breakeven loss of ¥0 million, while EBITDA for July–September alone was ¥109 million. - FY2022-Q1Narrower EBITDA lossAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥110 million, compared with a loss of ¥729 million in the same period of the previous year.」
The EBITDA loss narrowed from ¥729 million in the same period of the previous year to ¥110 million. - FY2021WorsenedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥1,726 million, compared with income of ¥509 million in the previous fiscal year.」
EBITDA, identified as an important metric, swung from income of ¥509 million in the previous fiscal year to a loss of ¥1,726 million. - FY2021-Q3WorsenedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥1,504 million, compared with income of ¥486 million in the same period of the previous year.」
EBITDA, identified as an important metric, swung from income of ¥486 million in the same period of the previous year to a loss of ¥1,504 million, further worsening the earnings metric. - FY2021-Q2WorsenedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥1,244 million, compared with income of ¥326 million in the same period of the previous year.」
EBITDA, identified as an important metric, swung from income of ¥326 million in the same period of the previous year to a loss of ¥1,244 million. - FY2021-Q1RestatedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income or loss, was a loss of ¥729 million, compared with income of ¥163 million in the same period of the previous year.」
The Company continues to disclose its policy of treating EBITDA as an important management metric alongside revenue, operating income and operating margin, but EBITDA was a loss of ¥729 million in the first quarter. - FY2020RestatedAnnual report
「The Group considers revenue, operating income, operating margin and EBITDA, calculated by adding depreciation and amortization to operating income, to be important management metrics, and aims to achieve sustained growth by continuously improving these metrics.」
The Company has stated its policy of pursuing sustained improvement in EBITDA as an important metric, in addition to revenue, operating income and operating margin. - FY2020-Q3RestatedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income, was ¥486 million, up 73.2% year on year.」
The Company continued to disclose EBITDA as an important management metric alongside revenue, operating income and operating margin. EBITDA was ¥486 million, up 73.2% year on year. - FY2020-Q2ReframedAnnual report
「EBITDA, which the Company considers an important management metric and calculates by adding depreciation and amortization to operating income, was ¥326 million, up 46.7% year on year.」
In addition to revenue, operating income and operating margin, the disclosure now identifies EBITDA as an important management metric. - FY2019RestatedAnnual report
「To achieve sustainable growth while improving profitability, the group uses revenue, operating income, and operating margin as its primary management indicators.」
The company has reaffirmed its policy of using revenue, operating income, and operating margin as its primary management indicators. - FY2018First statedAnnual report
「To achieve sustainable growth while improving profitability, the group uses revenue, operating income, and operating margin as its primary management indicators.」
The company explicitly identifies revenue, operating income, and operating margin as key indicators for assessing profitability and sustainable growth.