Management targets centered on revenue and operating profit as key indicators
First written in FY2017. 11 of 19 entries say "Advanced", first in FY2019. Latest entry: 2026-09-10.
The whole theme swung hardest in 2018: 2 of 7 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- 2026-09-10Otherwww.nikkei.com
「アトラエは2026年9月期の通期業績予想を修正したほか、配当予想を増配へ見直すと発表した。」
2026年9月期の通期業績予想を修正したことを公表したが、記事では修正後の具体的な業績数値や方向は示していない。 - FY2025Update: revenue and productivity declined, while profit increasedAnnual report
「In the fiscal year ended September 2025, revenue declined year on year. Productivity, measured as revenue per employee, declined on a reported basis as the number of employees increased following the strengthening of active recruitment based on the medium- to long-term growth strategy. Productivity is one of our important management KPIs, and we will continue to pursue improvements.」
Under the policy of using revenue and productivity as key performance indicators, revenue declined in the fiscal year ended September 2025, and revenue per employee declined on a reported basis as the number of employees increased through active recruitment. Operating profit and other profit measures, meanwhile, increased. - FY2024AdvancedAnnual report
「In the fiscal year ended September 2024, we achieved revenue growth despite the uncertain outlook for economic activity in Japan. Productivity, measured as revenue per employee, reached a record high as the number of employees increased and we actively invested in businesses other than “Green,” our core service. We will continue to pursue productivity improvements as an important management KPI.」
States that, under the policy of using revenue and productivity as key performance indicators, the company achieved revenue growth in the fiscal year ended September 2024 and productivity reached a record high despite active investment and an increase in the number of employees. - FY2024-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second-quarter consolidated period was ¥4,071,850 thousand, up 15.0% year on year; operating income was ¥548,014 thousand, up 72.3%; ordinary income was ¥534,447 thousand, up 77.5%; and quarterly net income attributable to owners of the parent was ¥353,061 thousand, up 292.2%.」
During the second-quarter cumulative consolidated period, revenue and each profit measure exceeded the corresponding figures for the same period of the previous year while revenue and profit were being tracked as key management indicators. - FY2024-Q1Revenue Growth and Profit DeclineAnnual report
「As a result, revenue for the cumulative first-quarter consolidated period was ¥1,886,020 thousand, up 10.1% year on year; operating income was ¥251,135 thousand, down 17.9%; ordinary income was ¥249,181 thousand, down 20.4%; and quarterly net income attributable to owners of the parent was ¥113,657 thousand, down 34.4%.」
Updated results for the first-quarter cumulative consolidated period while tracking revenue and profit as key management indicators. Revenue increased, while operating profit and other profit figures were below the same period of the previous year. - FY2023AdvancedAnnual report
「In the fiscal year ended September 2023, we achieved revenue growth despite the uncertain outlook for economic activity in Japan. Productivity, measured as revenue per employee, reached a record high as the number of employees increased and we actively invested in businesses other than “Green,” our core service. We will continue to pursue productivity improvements as an important management KPI.」
States that, under the policy of using revenue and productivity as key performance indicators, the company achieved revenue growth in the fiscal year ended September 2023 and productivity reached a record high despite an increase in the number of employees and investment in new businesses. - FY2023-Q2Revenue Growth and Profit DeclineAnnual report
「As a result, revenue for the cumulative second-quarter consolidated period was ¥3,541,701 thousand, up 14.1% year on year; operating income was ¥318,004 thousand, down 52.2%; ordinary income was ¥301,120 thousand, down 54.5%; and quarterly net income attributable to owners of the parent was ¥90,016 thousand, down 72.0%.」
Updated results for the second-quarter cumulative consolidated period while tracking revenue and profit as key management indicators. Revenue increased, while profit declined. - FY2023-Q1Revenue Growth and Profit DeclineAnnual report
「As a result, revenue for the cumulative first-quarter consolidated period was ¥1,713,304 thousand, up 13.9% year on year; operating income was ¥305,774 thousand, down 32.0%; ordinary income was ¥313,211 thousand, down 30.2%; and quarterly net income attributable to owners of the parent was ¥173,278 thousand, down 26.9%.」
Updated performance results for revenue and profit. Revenue increased, while operating profit and other profit figures were below the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, revenue for the cumulative second-quarter consolidated period was ¥3,103,663 thousand, operating income was ¥665,290 thousand, ordinary income was ¥662,201 thousand, and quarterly net income attributable to owners of the parent was ¥321,820 thousand.」
In the context of tracking revenue and profit as key management indicators, states new performance results for the second-quarter cumulative consolidated period. - FY2022-Q1AdvancedAnnual report
「As a result, revenue for the cumulative first-quarter consolidated period was ¥1,504,662 thousand, operating income was ¥449,351 thousand, ordinary income was ¥448,708 thousand, and quarterly net income attributable to owners of the parent was ¥237,056 thousand.」
In the context of tracking revenue and profit as key management indicators, states new performance results for the first-quarter cumulative consolidated period. - FY2021AdvancedAnnual report
「In the fiscal year ended September 2021, we achieved revenue growth despite the impact of COVID-19. Productivity, measured as revenue per employee, reached a record high as the number of employees increased and we actively invested in businesses other than “Green,” our core service. We will continue to pursue productivity improvements as an important management KPI.」
Under the policy of using revenue and productivity as key performance indicators, the company achieved revenue growth in the fiscal year ended September 2021, while productivity reached a record high. - FY2020Decline in productivityAnnual report
「In the fiscal year ended September 2020, we achieved revenue growth despite the impact of COVID-19. Productivity, measured as revenue per employee, declined from the previous fiscal year due to the impact of COVID-19, but we will continue to pursue productivity improvements as an important management KPI.」
Revenue increased, while productivity, an important KPI measured as revenue per employee, declined from the previous fiscal year. - FY2019AdvancedAnnual report
「In this regard, in the fiscal year ended September 2019, we achieved revenue growth for the ninth consecutive fiscal year, and revenue per employee also increased. We will continue to implement management initiatives aimed at increasing revenue and improving productivity on an ongoing basis, with the goal of enhancing shareholder value.」
Under the policy of using revenue and productivity as key performance indicators, states that the company achieved revenue growth for the ninth consecutive fiscal year and an increase in revenue per employee. - FY2018ReframedAnnual report
「We use revenue and productivity as key performance indicators for the continued expansion of our business and enhancement of corporate value. In the fiscal year ended September 2018, we achieved revenue growth for the eighth consecutive fiscal year, and revenue per employee also increased.」
The key performance indicators changed from the previous “revenue and operating profit” to “revenue and productivity,” and the company states that it achieved revenue growth for the eighth consecutive fiscal year and an increase in revenue per employee. - FY2017First statedAnnual report
「We use revenue and operating profit as key performance indicators for the continued expansion of our business and enhancement of corporate value.」
Explicitly identifies revenue and operating profit as key performance indicators for assessing continued business expansion and enhancement of corporate value.