Medium- to long-term improvement in profitability and capital efficiency based on revenue growth
First written in FY2017. 10 of 19 entries say "Restated". Latest entry: 2026-10-29.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「During the fiscal year, the operating profit growth rate before amortization of goodwill was +22.8%, and gross profit per employee was ¥9.888 million, owing to improved profitability in the advertising business and expansion of the scale of the JICHITAI WORKS business, among other factors.」
The company disclosed fiscal-year results of 22.8% for operating profit growth before amortization of goodwill and ¥9.888 million for gross profit per employee. It continues to position these as management metrics for maintaining and improving performance. - 2026-05-14AdvancedEarnings
「以上を踏まえて、2027年３月期の業績見通しにつきましては、売上高3,880百万円（当連結会計年度比6.8％増）、営業利益432百万円（当連結会計年度比25.5％増）、経常利益432百万円（当連結会計年度比24.8％増）、親会社株主に帰属する当期純利益307百万円（当連結会計年度比16.3％増）を見込んでおります。」
2027年3月期について、売上高・営業利益・経常利益・親会社株主に帰属する当期純利益の具体的な増加見通しを示している。 - FY2024ReframedAnnual report
「The group has designated operating profit growth and gross profit per employee as important management metrics and its policy is to maintain or improve them.」
The company has shifted from metrics centered on revenue growth to metrics emphasizing the maintenance and improvement of operating profit growth and gross profit per employee. It disclosed an operating profit margin of 8.9% and gross profit per employee of ¥8.371 million for the fiscal year. - FY2024-Q2RestatedAnnual report
「During the cumulative third-quarter period, there were no significant changes to the company's management policies, management strategies or other matters, except for those described under "2. Business Overview, 1. Business and Other Risks."」
The company states that, except for the matters described under business and other risks, there have been no significant changes to its management policies or management strategies. - FY2022WorsenedAnnual report
「During the fiscal year, the operating profit margin was negative 46.7% and gross profit per employee was negative ¥101.789 million, largely due to the impact of soaring cost of sales in the energy business, as described above.」
Although the company prioritizes operating profit, the operating profit margin and gross profit per employee, soaring costs in the energy business caused its key metrics to fall significantly into negative territory. - FY2021ReframedAnnual report
「The company had designated revenue growth as an important management metric. However, in line with its shift toward downsizing the energy business in light of its operating environment, it will newly designate the medium- to long-term improvement of operating profit and the operating profit margin as important management metrics and manage the business accordingly.」
The company has shifted from emphasizing revenue growth to adopting the medium- to long-term improvement of operating profit and the operating profit margin as new key metrics, in light of its policy of downsizing the energy business. - FY2020AdvancedAnnual report
「For the fiscal year, the revenue growth rate was 273.0% (70.2% in the previous fiscal year), the operating profit margin was 7.1% (2.3% in the previous fiscal year), and gross profit per employee was ¥13.412 million, an increase of 132.0% year on year.」
The company disclosed actual results for the first time, together with comparisons with the previous fiscal year, for the revenue growth rate, operating profit margin and gross profit per employee, and stated that all three improved. - FY2020-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative third quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2020-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative second quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2020-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative first quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2019ReframedAnnual report
「The company has designated revenue growth as an important management metric and manages the business with the goal of improving the operating profit margin over the medium to long term as revenue grows. It also uses gross profit per employee as a management metric measuring productivity.」
The management metrics have been streamlined to the revenue growth rate, operating profit margin and gross profit per employee. The ordinary profit margin, return on assets based on ordinary profit and return on equity previously disclosed have been removed from the target metrics this time. - FY2019-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative third quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2019-Q2RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative second quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2019-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative first quarter.」
The company states that there have been no significant changes to its management policy of improving profitability and capital efficiency based on revenue growth. - FY2018-Q3RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative third quarter.」
The company states that there have been no significant changes to its management policy of pursuing higher profitability and capital efficiency centered on revenue growth. - FY2018-Q1RestatedAnnual report
「There were no material changes to the management policies, management strategies or other matters established by the company during the cumulative first quarter.」
The company states that there have been no significant changes to its management policy of pursuing higher profitability and capital efficiency centered on revenue growth. - FY2017First statedAnnual report
「The company has designated revenue growth as an important management metric and manages the business with an emphasis on improving the operating profit margin and ordinary profit margin over the medium to long term as revenue grows. It also emphasizes revenue, operating profit and ordinary profit per employee as supporting metrics. Going forward, as a listed company, increasing corporate value and shareholder value will also be important, so the company intends to improve return on assets based on ordinary profit and return on equity over the medium to long term as measures of capital efficiency.」
The company specified management metrics aimed at improving the revenue growth rate, operating profit margin and ordinary profit margin, per-employee metrics, return on assets based on ordinary profit, and return on equity over the medium to long term.